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
| Lalita Kaushik CH-02-001-019-001/11-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3302001WL022132
| Credited |
16/09/2020
|
|
|
2
| Uarmila(Wife) CH-02-001-019-001/72-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL022132
| Credited |
16/09/2020
|
|
|
3
| sukriti(Wife) CH-02-001-019-001/70-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL022132
| Credited |
16/09/2020
|
|
|
4
| लच्छी CH-02-001-019-001/138 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL022132
| Credited |
16/09/2020
|
|
|
5
| मुगेसिया CH-02-001-019-001/37 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL022132
| Credited |
16/09/2020
|
|
|
6
| रैसुन CH-02-001-019-001/53 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL022132
| Credited |
16/09/2020
|
|
|
7
| Durga Manikpuri(Wife) CH-02-001-019-001/534-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022132
| Credited |
16/09/2020
|
|
|
8
| Panch Bai(Wife) CH-02-001-019-001/54-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022132
| Credited |
16/09/2020
|
|
|
9
| Sukriti(Granddaughter) CH-02-001-019-001/72-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022132
| Credited |
16/09/2020
|
|
|
10
| Rambati Dhrve(Sister) CH-02-001-019-001/73-C | ST |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022132
| Credited |
16/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |