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
| GAJPATI(Self) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0011645
| Credited |
20/12/2022
|
|
|
2
| MUNNI BAI(Wife) CH-02-001-037-001/97-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0011645
| Credited |
20/12/2022
|
|
|
3
| गयाराम CH-02-001-037-003/325 | SC |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0011645
| Credited |
20/12/2022
|
|
|
4
| नंदनीबाइा CH-02-001-037-003/325 | SC |
बीजाझोरी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0011645
| Credited |
20/12/2022
|
|
|
5
| दली CH-02-001-037-001/83 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0011645
| Credited |
20/12/2022
|
|
|
6
| केराबाई CH-02-001-037-001/83 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0011645
| Credited |
20/12/2022
|
|
|
7
| गेंदलाल CH-02-001-037-001/89 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0011645
| Credited |
20/12/2022
|
|
|
8
| tekram(Brother) CH-02-001-037-001/890 | SC |
बरबसपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0011645
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |