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
| महेश कुमार(Self) CH-02-001-037-003/726 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0029636
| Credited |
29/03/2022
|
|
|
2
| बिन्दिया बाई(Wife) CH-02-001-037-003/726 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0029636
| Credited |
29/03/2022
|
|
|
3
| गौकरण(Self) CH-02-001-037-003/727 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0029636
| Credited |
29/03/2022
|
|
|
4
| गुलाबा(Wife) CH-02-001-037-003/727 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0029636
| Credited |
29/03/2022
|
|
|
5
| सोनकुंवर(Wife) CH-02-001-037-003/728 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0029636
| Credited |
21/06/2022
|
|
|
6
| दिनेश(Self) CH-02-001-037-003/729 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0029636
| Credited |
29/03/2022
|
|
|
7
| binda CH-02-001-037-003/777-B | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0029636
| Credited |
29/03/2022
|
|
|
8
| SAKHRU(Self) CH-02-001-037-003/871 | ST |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0029636
| Credited |
28/03/2022
|
|
|
9
| KHETHARIN(Wife) CH-02-001-037-003/871 | ST |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL0029636
| Credited |
28/03/2022
|
|
|
10
| लाला राम(Self) CH-02-001-037-003/728 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0029636
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |