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
| POSHAN(Son) CH-02-001-019-001/213 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL020778
| Credited |
26/08/2020
|
|
|
2
| रामफल CH-02-001-019-001/24 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL020778
| Credited |
26/08/2020
|
|
|
3
| हेमकुमार CH-02-001-019-001/229 | SC |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020778
| Credited |
26/08/2020
|
|
|
4
| बसदेव CH-02-001-019-001/236 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020778
| Credited |
26/08/2020
|
|
|
5
| कुमारी CH-02-001-019-001/179 | SC |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020778
| Credited |
26/08/2020
|
|
|
6
| प्रमिला CH-02-001-019-001/19 | OTHER |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020778
| Credited |
26/08/2020
|
|
|
7
| सतीबाई CH-02-001-019-001/2 | OTHER |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020778
| Credited |
26/08/2020
|
|
|
8
| दुजबाई CH-02-001-019-001/20 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020778
| Credited |
26/08/2020
|
|
|
9
| द्रोपती CH-02-001-019-001/212 | SC |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020778
| Credited |
26/08/2020
|
|
|
10
| Sunita Kaushik(Daughter) CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020778
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |