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
| पंच राम(Self) CH-02-001-037-001/775 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002903
| Credited |
13/05/2023
|
|
|
2
| कमलेश(Wife) CH-02-001-037-001/775 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002903
| Credited |
13/05/2023
|
|
|
3
| Shweta Banjare(Daughter) CH-02-001-037-001/775 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002903
| Credited |
13/05/2023
|
|
|
4
| chandrakant(Son) CH-02-001-037-001/78 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002903
| Credited |
13/05/2023
|
|
|
5
| nandani baghel(Daughter) CH-02-001-037-001/78 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002903
| Credited |
13/05/2023
|
|
|
6
| rahul(Son) CH-02-001-037-001/773 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL002903
| Credited |
13/05/2023
|
|
|
7
| शिवकुमारी(Wife) CH-02-001-037-001/773 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002903
| Credited |
13/05/2023
|
|
|
8
| LAKHAN(Self) CH-02-001-037-001/8-A | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002903
| Credited |
13/05/2023
|
|
|
9
| KERABAI(Wife) CH-02-001-037-001/8-A | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002903
| Credited |
13/05/2023
|
|
|
10
| अहिल्या CH-02-001-037-001/78 | SC |
बरबसपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002903
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |