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
| Rajesh Kaushik(Self) CH-02-001-019-001/484-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
2
| RAKESH CH-02-001-019-001/582-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
3
| चम्पा CH-02-001-019-001/59 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
4
| केवरीबाई CH-02-001-019-001/638 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
5
| Sharad Nirmalkar(Son) CH-02-001-019-001/124 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
6
| Pradeep Nirmalkar(Son) CH-02-001-019-001/142-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
7
| Rajju Nirmalkar ke(Son) CH-02-001-019-001/59 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
8
| Nageshwar Nirmalkar(Son) CH-02-001-019-001/620-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
9
| Prashant Nirmalkar(Son) CH-02-001-019-001/623-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
10
| Khemu(Son) CH-02-001-019-001/637 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |