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
| lakhan(Self) CH-02-001-037-001/866-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
2
| mohani(Wife) CH-02-001-037-001/866-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
3
| indraman(Self) CH-02-001-037-001/869 | SC |
बरबसपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
4
| hemkumari(Wife) CH-02-001-037-001/869 | SC |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
5
| sunita(Wife) CH-02-001-037-001/869-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
6
| suresh(Self) CH-02-001-037-001/870 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
7
| KANTI(Self) CH-02-001-037-001/872 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
8
| SAMUNDA(Sister) CH-02-001-037-001/872 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
9
| MANI JOSHI(Self) CH-02-001-037-001/876 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
10
| durpat(Wife) CH-02-001-037-001/855 | SC |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002233
| Credited |
29/04/2024
|
|
USHA BAI
|
| कुल हाजिरी | 8 | 7 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |