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
| शेषनारायण(Self) CH-02-001-019-001/1 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
2
| ललिता(Wife) CH-02-001-019-001/1 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
3
| उमा(Self) CH-02-001-019-001/10 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
4
| रामजस(Husband) CH-02-001-019-001/10 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
5
| जिवराखन CH-02-001-019-001/109 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
6
| कुंवरिया CH-02-001-019-001/109 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
7
| नरेन्द्र CH-02-001-019-001/109 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
8
| Puja kaushik(Daughter) CH-02-001-019-001/10 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
9
| रोहित(Self) CH-02-001-019-001/108 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
10
| उषा CH-02-001-019-001/108 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0005965
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |