क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RUKHAMANI(Wife) CH-02-001-037-001/874 | ST |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL076122
| Credited |
21/02/2018
|
|
|
2
| DHANESWARI(Daughter) CH-02-001-037-001/874 | ST |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL076122
| Credited |
21/02/2018
|
|
|
3
| MANI JOSHI(Self) CH-02-001-037-001/876 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL076122
| Credited |
21/02/2018
|
|
|
4
| इंदरा CH-02-001-037-001/94 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL096121
| Credited |
16/04/2018
|
|
|
5
| कर्मन CH-02-001-037-001/94 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL096121
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |