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
| इतवारी CH-02-001-019-001/179 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011172
| Credited |
15/07/2023
|
|
|
2
| कुमारी CH-02-001-019-001/179 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011172
| Credited |
14/07/2023
|
|
|
3
| Gopee Kaushik(Husband) CH-02-001-019-001/180 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011172
| Credited |
14/07/2023
|
|
|
4
| उमेंद CH-02-001-019-001/181 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011172
| Credited |
14/07/2023
|
|
|
5
| सुखिया CH-02-001-019-001/181 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011172
| Credited |
14/07/2023
|
|
|
6
| रामबाई CH-02-001-019-001/202 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011172
| Credited |
14/07/2023
|
|
|
7
| लक्ष्नी CH-02-001-019-001/202 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011172
| Credited |
14/07/2023
|
|
|
8
| क़ष्णकुमार CH-02-001-019-001/203 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011172
| Credited |
14/07/2023
|
|
|
9
| संतोष CH-02-001-019-001/204 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011172
| Credited |
14/07/2023
|
|
|
10
| Harishchandra Kaushik(Son) CH-02-001-019-001/203 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011172
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 3 | | | | | | | | | | | | | | |