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
| भरत CH-02-001-019-001/624 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007720
| Credited |
14/06/2021
|
|
|
2
| सरस्वती CH-02-001-019-001/624 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007720
| Credited |
14/06/2021
|
|
|
3
| homan(Self) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
14/06/2021
|
|
|
4
| nira bai(Wife) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
14/06/2021
|
|
|
5
| Narad Kauahik(Self) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
15/06/2021
|
|
|
6
| चंद्रभानु CH-02-001-019-001/609 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
14/06/2021
|
|
|
7
| RAJENDRA(Son) CH-02-001-019-001/604 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007720
| Credited |
15/06/2021
|
|
|
8
| समेलाल CH-02-001-019-001/38 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007720
| Credited |
15/06/2021
|
|
|
9
| कौशिल्या CH-02-001-019-001/604 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007720
| Credited |
14/06/2021
|
|
|
10
| ललिताबाई CH-02-001-019-001/609 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007720
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |