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
| हनुमान CH-02-001-019-001/420 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
3302001WL028776
| Credited |
11/11/2019
|
|
|
2
| homan(Self) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
3
| Ramkishor(Self) CH-02-001-019-001/107-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
4
| समारू CH-02-001-019-001/130 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
5
| शिवलाल CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL046091
| Credited |
22/01/2020
|
|
|
6
| अशोक CH-02-001-019-001/138 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
7
| SANTOSH(Self) CH-02-001-019-001/151-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
8
| Rajju kaushik(Self) CH-02-001-019-001/153-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
9
| करण CH-02-001-019-001/22 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
10
| Ajay(Son) CH-02-001-019-001/247-C | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |