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
| Mahavir Kaushik(Son) CH-02-001-019-001/155 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL008808
| Credited |
14/07/2023
|
|
|
2
| रमेश CH-02-001-019-001/16 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL008808
| Credited |
14/07/2023
|
|
|
3
| कुमारी CH-02-001-019-001/16 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008808
| Credited |
14/07/2023
|
|
|
4
| कैलाश CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008808
| Credited |
14/07/2023
|
|
|
5
| कली CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008808
| Credited |
14/07/2023
|
|
|
6
| SANTKUMAR(Self) CH-02-001-019-001/143-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008808
| Credited |
14/07/2023
|
|
|
7
| KHORABAHARIN(Wife) CH-02-001-019-001/143-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008808
| Credited |
14/07/2023
|
|
|
8
| कमला CH-02-001-019-001/15 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008808
| Credited |
14/07/2023
|
|
|
9
| लौकिन CH-02-001-019-001/155 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008808
| Credited |
14/07/2023
|
|
|
10
| Pradeep Nirmalkar(Son) CH-02-001-019-001/142-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008808
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |