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
| SANJAY CH-02-001-019-001/134 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| | | |
3302001WL028776
| Credited |
11/11/2019
|
|
|
2
| SATRUPA(Daughter-in-Law) CH-02-001-019-001/222 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL028776
| Credited |
12/11/2019
|
|
|
3
| जोगीराम CH-02-001-019-001/241 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
4
| सकुन CH-02-001-019-001/241 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
5
| Manish(Son) CH-02-001-019-001/218 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
6
| कमला CH-02-001-019-001/15 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
7
| Lalima bai(Wife) CH-02-001-019-001/107-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
8
| रामचंद CH-02-001-019-001/134 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
9
| रामहीन CH-02-001-019-001/134 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
10
| Nrendra(Son) CH-02-001-019-001/205 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL028776
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |