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
| बेनाबाई CH-02-001-037-001/65 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL020825
| Credited |
13/10/2021
|
|
|
2
| ईश्वर CH-02-001-037-001/65 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL020825
| Credited |
13/10/2021
|
|
|
3
| माखन(Self) CH-02-001-037-001/942 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL020825
| Credited |
13/10/2021
|
|
|
4
| dhansay CH-02-001-037-001/137 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020825
| Credited |
13/10/2021
|
|
|
5
| शिवचंद्र CH-02-001-037-001/210 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020825
| Credited |
13/10/2021
|
|
|
6
| आधनाबाई CH-02-001-037-001/210 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020825
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |