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
| Dhanjay(Son) CH-02-001-037-003/322-B | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 131 |
524
|
0
|
0
|
524
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL011556
| Credited |
14/07/2023
|
|
|
2
| Lalit(Self) CH-02-001-037-003/322-C | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL011556
| Credited |
14/07/2023
|
|
|
3
| Keshav(Brother) CH-02-001-037-003/322-C | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL011556
| Credited |
14/07/2023
|
|
|
4
| अशोक(Self) CH-02-001-037-003/722 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL011556
| Credited |
14/07/2023
|
|
|
5
| सविता(Wife) CH-02-001-037-003/722 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL011556
| Credited |
14/07/2023
|
|
|
6
| भागबली CH-02-001-037-003/322 | SC |
बीजाझोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL011556
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |