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
| Ramfal(Self) CH-02-001-019-001/105-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL039767
| Credited |
03/11/2018
|
|
|
2
| SHRAVAN(Self) CH-02-001-019-001/109-B | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL039767
| Credited |
03/11/2018
|
|
|
3
| चन्द्रशेखर CH-02-001-019-001/200 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL039767
| Credited |
03/11/2018
|
|
|
4
| Nikaran(Son) CH-02-001-019-001/204 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL039767
| Credited |
03/11/2018
|
|
|
5
| केजूराम CH-02-001-019-001/263 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL039767
| Credited |
03/11/2018
|
|
|
6
| Dusnt(Son) CH-02-001-019-001/266 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL039767
| Credited |
03/11/2018
|
|
|
7
| चन्द्रशेखर CH-02-001-019-001/270 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL039767
| Credited |
03/11/2018
|
|
|
8
| Nrendra(Son) CH-02-001-019-001/205 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL039767
| Credited |
03/11/2018
|
|
|
9
| बलदाउ CH-02-001-019-001/451 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL039767
| Credited |
03/11/2018
|
|
|
10
| LEKHRAM CH-02-001-019-001/571-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL039767
| Credited |
03/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |