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
| तुकेश CH-02-001-019-001/43 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008178
| Credited |
28/05/2020
|
|
|
2
| विमला CH-02-001-019-001/43 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008178
| Credited |
28/05/2020
|
|
|
3
| दुर्गा CH-02-001-019-001/43 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008178
| Credited |
28/05/2020
|
|
|
4
| नाथु CH-02-001-019-001/439 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008178
| Credited |
28/05/2020
|
|
|
5
| फुलेश्वरी CH-02-001-019-001/45 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008178
| Credited |
27/05/2020
|
|
|
6
| SANTOSHI(Wife) CH-02-001-019-001/461-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008178
| Credited |
28/05/2020
|
|
|
7
| Amit Kaushik(Son) CH-02-001-019-001/461-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008178
| Credited |
28/05/2020
|
|
|
8
| निर्मला CH-02-001-019-001/489 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008178
| Credited |
27/05/2020
|
|
|
9
| Dropati Nirmalkar(Wife) CH-02-001-019-001/389-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008178
| Credited |
27/05/2020
|
|
|
10
| ढलगन CH-02-001-019-001/43 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008178
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |