क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गौकरण(Self) CH-02-001-037-003/727 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
2
| गुलाबा(Wife) CH-02-001-037-003/727 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
3
| सोनकुंवर(Wife) CH-02-001-037-003/728 | OTHER |
बीजाझोरी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
4
| जगमोहन(Self) CH-02-001-037-003/777 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
5
| रेखा(Wife) CH-02-001-037-003/777 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
6
| तोसन(Self) CH-02-001-037-003/778 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
7
| Nemin CH-02-001-037-003/778 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
8
| हीरा(Self) CH-02-001-037-003/779 | OTHER |
बीजाझोरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL001854
| Credited |
11/05/2023
|
|
|
9
| बिसरू(Self) CH-02-001-037-003/731 | ST |
बीजाझोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001854
| Credited |
11/05/2023
|
|
|
10
| लाला राम(Self) CH-02-001-037-003/728 | OTHER |
बीजाझोरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL001854
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 10 | 10 | 0 | 8 | 10 | | | | | | | | | | | | | | |