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
| jantri(Wife) CH-02-001-019-001/230-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019667
| Credited |
12/08/2020
|
|
|
2
| lalita(Wife) CH-02-001-019-001/230-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019667
| Credited |
12/08/2020
|
|
|
3
| दानकुंवर(Wife) CH-02-001-019-001/238 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019667
| Credited |
12/08/2020
|
|
|
4
| BINDA BAI(Wife) CH-02-001-019-001/239-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019667
| Credited |
12/08/2020
|
|
|
5
| राजू CH-02-001-019-001/201 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019667
| Credited |
12/08/2020
|
|
|
6
| गिरजा CH-02-001-019-001/203 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
7
| रामचन्द्र CH-02-001-019-001/258 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
8
| KALINDRI(Self) CH-02-001-019-001/219-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
9
| Ramdev(Self) CH-02-001-019-001/249-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
10
| Kavita Bai(Wife) CH-02-001-019-001/249-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |