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
| SANKAR(Son) CH-02-001-037-003/330 | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0012398
| Credited |
27/12/2022
|
|
|
2
| binda CH-02-001-037-003/777-B | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0012398
| Credited |
27/12/2022
|
|
|
3
| हीरा(Self) CH-02-001-037-003/779 | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0012398
| Credited |
27/12/2022
|
|
|
4
| Surekha CH-02-001-037-003/779 | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0012398
| Credited |
27/12/2022
|
|
|
5
| Sati bai CH-02-001-037-003/781 | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0012398
| Credited |
27/12/2022
|
|
|
6
| lekhram(Self) CH-02-001-037-003/886 | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0012398
| Credited |
27/12/2022
|
|
|
7
| mithala(Wife) CH-02-001-037-003/886 | OTHER |
बीजाझोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0012398
| Credited |
27/12/2022
|
|
|
8
| कविताबाई CH-02-001-037-003/326 | SC |
बीजाझोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0012398
| Credited |
27/12/2022
|
|
|
9
| Kamlesh(Son) CH-02-001-037-003/326 | SC |
बीजाझोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0012398
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |