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
| कुवरिया CH-02-001-027-002/72 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
3302001WL006262
| Credited |
11/05/2018
|
|
|
2
| MADHU CHANDRAVANSHI(Wife) CH-02-001-027-002/663 | OTHER |
आंछी
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 90 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KAWARDHA COLLECTORATE | SBIN0017654 |
3302001WL006262
| Credited |
11/05/2018
|
|
|
3
| VIDHAN(Self) CH-02-001-027-002/659 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL006262
| Credited |
11/05/2018
|
|
|
4
| KUNTI BAI(Mother) CH-02-001-027-002/659 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006262
| Credited |
11/05/2018
|
|
|
5
| SHRAVAN KUMAR CHANDRAVANSHI(Self) CH-02-001-027-002/663 | OTHER |
आंछी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006262
| Credited |
11/05/2018
|
|
|
6
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006262
| Credited |
11/05/2018
|
|
|
7
| Ishwari(Mother) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021087
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |