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
| लाला CH-02-001-037-001/39 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0004116
| Credited |
08/07/2022
|
|
|
2
| sunita(Wife) CH-02-001-037-001/869-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0004116
| Credited |
08/07/2022
|
|
|
3
| बल्लू CH-02-001-037-001/293 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0004116
| Credited |
08/07/2022
|
|
|
4
| ललीता CH-02-001-037-001/293 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0004116
| Credited |
08/07/2022
|
|
|
5
| कुमारी CH-02-001-037-001/39 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0004116
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |