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
| Shivlal shrivav(Self) CH-02-001-019-001/365-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL061507
|
|
|
|
|
2
| Kiran Shrivas(Wife) CH-02-001-019-001/365-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL061507
|
|
|
|
|
3
| Giteshvari shrivas(Wife) CH-02-001-019-001/485-C | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL061507
|
|
|
|
|
4
| Vijay Lal Shrivas(Self) CH-02-001-019-001/57-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL061507
|
|
|
|
|
5
| Chandresh(Wife) CH-02-001-019-001/57-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL061507
|
|
|
|
|
6
| Shivram shrivas(Self) CH-02-001-019-001/485-C | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL072694
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |