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
| जगदीश CH-02-001-019-001/120 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
2
| रूखमणी CH-02-001-019-001/120 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
3
| PHIRATU(Self) CH-02-001-019-001/142-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
4
| LILA BAI(Wife) CH-02-001-019-001/142-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
5
| Kamin bai(Mother) CH-02-001-019-001/142-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
6
| BALARAM CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
7
| CHAMPA CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
8
| SANTOSH(Self) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
9
| CHAMPA BAI(Wife) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
10
| Yogesh Shahu(Son) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017163
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |