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
| rajendra(Self) CH-02-001-037-001/948 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0005191
| Credited |
19/07/2022
|
|
|
2
| jagriti(Wife) CH-02-001-037-001/948 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0005191
| Credited |
19/07/2022
|
|
|
3
| पार्वती(Wife) CH-02-001-037-001/939 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | TAKHATPUR | SBIN0010833 |
3302001WL0005191
| Credited |
19/07/2022
|
|
|
4
| रामचंद(Self) CH-02-001-037-001/939 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL0005191
| Credited |
19/07/2022
|
|
|
5
| bhupendra(Son) CH-02-001-037-001/166 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0005191
| Credited |
19/07/2022
|
|
|
6
| मुकेश CH-02-001-037-001/165 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0005191
| Credited |
19/07/2022
|
|
|
7
| धनुवा CH-02-001-037-001/166 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0005191
| Credited |
19/07/2022
|
|
|
8
| केवरी CH-02-001-037-001/166 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0005191
| Credited |
19/07/2022
|
|
|
9
| धनश्याम CH-02-001-037-001/165 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0005191
| Credited |
19/07/2022
|
|
|
10
| सोहागा CH-02-001-037-001/165 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0005191
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |