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
| homan(Self) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024467
| Credited |
03/07/2019
|
|
|
2
| nira bai(Wife) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024467
| Credited |
03/07/2019
|
|
|
3
| राजकुमार CH-02-001-019-001/490 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024467
| Credited |
03/07/2019
|
|
|
4
| सरस्वती CH-02-001-019-001/490 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024467
| Credited |
03/07/2019
|
|
|
5
| RAMESHAR(Self) CH-02-001-019-001/56-A | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024467
| Credited |
03/07/2019
|
|
|
6
| KUMARI(Wife) CH-02-001-019-001/56-A | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024467
| Credited |
03/07/2019
|
|
|
7
| भरत CH-02-001-019-001/35 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024467
| Credited |
03/07/2019
|
|
|
8
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024467
| Credited |
03/07/2019
|
|
|
9
| ढलगन CH-02-001-019-001/43 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL024467
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |