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
| rajendra(Self) CH-02-001-037-001/948 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
2
| रामचंद(Self) CH-02-001-037-001/939 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Kawardha | UBIN0914126 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
3
| Dharmendra(Self) CH-02-001-037-001/910 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
4
| Jitendra(Self) CH-02-001-037-001/911 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
5
| जमुना बाई CH-02-001-037-001/943 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
6
| sonasay(Self) CH-02-001-037-001/947 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL023866
| Credited |
27/03/2023
|
|
|
7
| anand(Self) CH-02-001-037-001/924 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023866
| Credited |
27/03/2023
|
|
|
8
| sunil(Self) CH-02-001-037-001/949 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023866
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |