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
| Sagar chandravanshi(Son) CH-02-001-027-002/116 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL033781
| Credited |
06/07/2021
|
|
|
2
| RAJENDRA KUMAR(Self) CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| CANARA BANK | Kawardha | CNRB0015227 |
3302001WL033781
| Credited |
06/07/2021
|
|
|
3
| Daniram yadav(Son) CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL033781
| Credited |
30/03/2021
|
|
|
4
| सरोज CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL033781
| Credited |
29/03/2021
|
|
|
5
| kailash(Son) CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL033781
| Credited |
29/03/2021
|
|
|
6
| अन्नपुर्णा CH-02-001-027-002/116 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL033781
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |