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
| sanjay(Self) CH-02-001-037-001/880 | OTHER |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
2
| Sanjay(Self) CH-02-001-037-001/845 | SC |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Kawardha | PUNB0190110 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
3
| Kumodani(Wife) CH-02-001-037-001/8-B | SC |
बरबसपुर
|
N
|
P
|
A
|
A
|
A
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL025745
| Credited |
04/05/2023
|
|
|
4
| dinesh(Son) CH-02-001-037-001/855 | SC |
बरबसपुर
|
N
|
P
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
5
| savetre(Wife) CH-02-001-037-001/879 | SC |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
6
| poneyabai(Wife) CH-02-001-037-001/880 | OTHER |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
7
| Lakhan bhat(Self) CH-02-001-037-001/903 | SC |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
8
| Nirarmala(Wife) CH-02-001-037-001/903 | SC |
बरबसपुर
|
N
|
P
|
A
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025745
| Credited |
04/05/2023
|
|
|
9
| mnohar(Self) CH-02-001-037-001/855 | SC |
बरबसपुर
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025745
| Credited |
04/05/2023
|
|
|
10
| durpat(Wife) CH-02-001-037-001/855 | SC |
बरबसपुर
|
N
|
P
|
P
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025745
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 8 | 9 | 10 | | | | | | | | | | | | | | |