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
| Mina(Wife) CH-02-001-019-001/516-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020351
| Credited |
03/08/2017
|
|
|
2
| महावीर CH-02-001-019-001/580 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020351
| Credited |
03/08/2017
|
|
|
3
| संतोषी CH-02-001-019-001/580 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
4
| heeralal(Son) CH-02-001-019-001/584-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
5
| देवेन्द्र CH-02-001-019-001/592 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020351
| Credited |
03/08/2017
|
|
|
6
| किसुन CH-02-001-019-001/579 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020351
| Credited |
03/08/2017
|
|
|
7
| सुनिता CH-02-001-019-001/579 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020351
| Credited |
03/08/2017
|
|
|
8
| PHULESVARI CH-02-001-019-001/571-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020351
| Credited |
03/08/2017
|
|
|
9
| radha bai(Mother-in-Law) CH-02-001-019-001/584-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020351
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |