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
| धनूराम CH-02-001-037-001/227 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025816
| Credited |
06/07/2019
|
|
|
2
| कुनैतिन CH-02-001-037-001/227 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025816
| Credited |
06/07/2019
|
|
|
3
| pyari CH-02-001-037-001/665 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025816
| Credited |
06/07/2019
|
|
|
4
| सुरेखा CH-02-001-037-001/687 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025816
| Credited |
06/07/2019
|
|
|
5
| पंचराम CH-02-001-037-001/687 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025816
| Credited |
06/07/2019
|
|
|
6
| KANTI(Self) CH-02-001-037-001/872 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025816
| Credited |
06/07/2019
|
|
|
7
| SAMUNDA(Sister) CH-02-001-037-001/872 | SC |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025816
| Credited |
06/07/2019
|
|
|
8
| GOVIND BHATT(Self) CH-02-001-037-001/874 | ST |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL025816
| Credited |
06/07/2019
|
|
|
9
| revti CH-02-001-037-001/666 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025816
| Credited |
06/07/2019
|
|
|
10
| ठाकुरराम CH-02-001-037-001/666 | OTHER |
बरबसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025816
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |