क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अवध CH-02-001-037-001/255 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
2
| शैलबाई CH-02-001-037-001/255 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
3
| shiv prasad CH-02-001-037-001/31 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
4
| राजकुमार CH-02-001-037-001/226 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0007359
| Credited |
03/06/2023
|
|
|
5
| Basanti Bai CH-02-001-037-001/226 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
6
| harish chand banjare(Self) CH-02-001-037-001/210-A | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL004112
| Credited |
20/05/2023
|
|
|
7
| सौखी(Self) CH-02-001-037-001/111 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004112
| Credited |
20/05/2023
|
|
|
8
| परमीला(Wife) CH-02-001-037-001/111 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004112
| Credited |
20/05/2023
|
|
|
9
| शिवचंद्र CH-02-001-037-001/210 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004112
| Credited |
20/05/2023
|
|
|
10
| आधनाबाई CH-02-001-037-001/210 | SC |
बरबसपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004112
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | 1 | 1 | | | | | | | | | | | | | | |