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
| धनकुंव र CH-02-001-019-001/294 | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3302001WL016098
| Credited |
30/06/2020
|
|
|
2
| अंशकुमार CH-02-001-019-001/192 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3302001WL016098
| Credited |
30/06/2020
|
|
|
3
| बाबूलाल CH-02-001-019-001/284 | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016098
| Credited |
29/06/2020
|
|
|
4
| सुमित्रा CH-02-001-019-001/284 | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016098
| Credited |
30/06/2020
|
|
|
5
| नागेश CH-02-001-019-001/294 | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016098
| Credited |
29/06/2020
|
|
|
6
| मंजु CH-02-001-019-001/294 | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016098
| Credited |
29/06/2020
|
|
|
7
| Thagan bai Yadav(Wife) CH-02-001-019-001/308-B | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016098
| Credited |
30/06/2020
|
|
|
8
| JAGANATHA(Self) CH-02-001-019-001/363-A | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016098
| Credited |
29/06/2020
|
|
|
9
| ISHWAR BAI(Wife) CH-02-001-019-001/363-A | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016098
| Credited |
29/06/2020
|
|
|
10
| Neelchand Kaushik(Son) CH-02-001-019-001/130 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016098
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |