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
| RAKESH(Self) CH-02-001-037-001/866 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL009394
| Credited |
03/06/2020
|
|
|
2
| nita bai(Daughter-in-Law) CH-02-001-037-001/83 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009394
| Credited |
02/06/2020
|
|
|
3
| इंदल CH-02-001-037-001/81 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009394
| Credited |
02/06/2020
|
|
|
4
| बैसाखिन बाई CH-02-001-037-001/81 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009394
| Credited |
02/06/2020
|
|
|
5
| sanjay(Son) CH-02-001-037-001/81 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL009394
| Credited |
02/06/2020
|
|
|
6
| दली CH-02-001-037-001/83 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
02/06/2020
|
|
|
7
| प्रकाश CH-02-001-037-001/83 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
02/06/2020
|
|
|
8
| Jayprakash(Self) CH-02-001-037-001/844 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
02/06/2020
|
|
|
9
| Soniya(Wife) CH-02-001-037-001/844 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
03/06/2020
|
|
|
10
| amrika CH-02-001-037-001/80 | SC |
बरबसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 82 |
410
|
0
|
0
|
410
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL009394
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |