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
| vikas ray(Son) CH-02-001-037-001/74 | SC |
बरबसपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025269
| Credited |
04/05/2023
|
|
|
2
| hirabai(Self) CH-02-001-037-001/760 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025269
| Credited |
04/05/2023
|
|
|
3
| दुरपत CH-02-001-037-001/74 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025269
| Credited |
04/05/2023
|
|
|
4
| chandrakant(Son) CH-02-001-037-001/78 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025269
| Credited |
04/05/2023
|
|
|
5
| rahul(Son) CH-02-001-037-001/773 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025269
| Credited |
04/05/2023
|
|
|
6
| अहिल्या CH-02-001-037-001/78 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025269
| Credited |
04/05/2023
|
|
|
7
| Sanat bai(Daughter) CH-02-001-037-001/75 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025269
| Credited |
04/05/2023
|
|
|
8
| ललित(Self) CH-02-001-037-001/769 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL025269
| Credited |
04/05/2023
|
|
|
9
| कौशिल्या(Wife) CH-02-001-037-001/769 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL025269
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |