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
| kusum bhartt(Wife) CH-02-001-037-001/903-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL048256
| Credited |
29/01/2020
|
|
|
2
| GAJPATI(Self) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL048256
| Credited |
29/01/2020
|
|
|
3
| MUNNI BAI(Wife) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL048256
| Credited |
10/02/2020
|
|
|
4
| इंदरा CH-02-001-037-001/94 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL048256
| Credited |
10/02/2020
|
|
|
5
| कर्मन CH-02-001-037-001/94 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL048256
| Credited |
10/02/2020
|
|
|
6
| Nita CH-02-001-037-001/89 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL048256
| Credited |
29/01/2020
|
|
|
7
| बाबुलाल..(Brother) CH-02-001-037-001/89 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL048256
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |