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
| रेखाबाई CH-02-001-037-001/627 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001978
| Credited |
28/04/2020
|
|
|
2
| pawan(Self) CH-02-001-037-001/627-A | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001978
| Credited |
28/04/2020
|
|
|
3
| इंदल CH-02-001-037-001/81 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001978
| Credited |
28/04/2020
|
|
|
4
| sandas CH-02-001-037-001/80 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001978
| Credited |
28/04/2020
|
|
|
5
| amrika CH-02-001-037-001/80 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001978
| Credited |
28/04/2020
|
|
|
6
| गनेशिया CH-02-001-037-001/155 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001978
| Credited |
28/04/2020
|
|
|
7
| पेखन CH-02-001-037-001/155 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001978
| Credited |
28/04/2020
|
|
|
8
| बेदुराम CH-02-001-037-001/156 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001978
| Credited |
28/04/2020
|
|
|
9
| चितरेखा CH-02-001-037-001/156 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001978
| Credited |
28/04/2020
|
|
|
10
| shadhn CH-02-001-037-001/627 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001978
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |