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
| bhagvan das(Self) CH-02-001-037-002/906 | SC |
डबराभाट
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL003960
| Credited |
02/05/2018
|
|
|
2
| Arjun(Brother) CH-02-001-037-002/906 | SC |
डबराभाट
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL003960
| Credited |
02/05/2018
|
|
|
3
| PHULKUWAR(Wife) CH-02-001-037-003/322-B | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL003960
| Credited |
02/05/2018
|
|
|
4
| अशोक(Self) CH-02-001-037-003/722 | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL003960
| Credited |
02/05/2018
|
|
|
5
| सविता(Wife) CH-02-001-037-003/722 | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL003960
| Credited |
02/05/2018
|
|
|
6
| सोनकुंवर(Wife) CH-02-001-037-003/728 | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL003960
| Credited |
02/05/2018
|
|
|
7
| bhanu(Self) CH-02-001-037-002/903 | SC |
डबराभाट
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003960
| Credited |
02/05/2018
|
|
|
8
| sangita(Wife) CH-02-001-037-002/903 | SC |
डबराभाट
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003960
| Credited |
02/05/2018
|
|
|
9
| लाला राम(Self) CH-02-001-037-003/728 | OTHER |
बीजाझोरी
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003960
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |