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
| Nileshwari Sahu(Granddaughter) CH-02-001-037-003/777-B | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL007913
| Credited |
22/05/2024
|
|
|
2
| binda CH-02-001-037-003/777-B | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL007913
| Credited |
22/05/2024
|
|
|
3
| गयाराम CH-02-001-037-003/325 | SC |
बीजाझोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL007913
| Credited |
22/05/2024
|
|
|
4
| नंदनीबाइा CH-02-001-037-003/325 | SC |
बीजाझोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL007913
| Credited |
22/05/2024
|
|
|
5
| Rajesh(Son) CH-02-001-037-003/325 | SC |
बीजाझोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL007913
| Credited |
22/05/2024
|
|
|
6
| बिन्दिया बाई(Wife) CH-02-001-037-003/726 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL007913
| Credited |
22/05/2024
|
|
|
7
| Someshwar(Son) CH-02-001-037-003/726 | OTHER |
बीजाझोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | KAWARDHA | CNRB0005258 |
3302001WL007913
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |