क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अंशकुमार CH-02-001-019-001/192 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
3302001WL020778
| Credited |
26/08/2020
|
|
|
2
| ललिता CH-02-001-019-001/192 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
3302001WL020778
| Credited |
26/08/2020
|
|
|
3
| Sandip Kaushik(Son) CH-02-001-019-001/128 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL020778
| Credited |
26/08/2020
|
|
|
4
| RAJKUMAR CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020778
| Credited |
26/08/2020
|
|
|
5
| जानकी CH-02-001-019-001/185 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020778
| Credited |
26/08/2020
|
|
|
6
| कांताराम CH-02-001-019-001/185 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020778
| Credited |
26/08/2020
|
|
|
7
| bhupendra CH-02-001-019-001/187-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020778
| Credited |
26/08/2020
|
|
|
8
| Meghanath(Son) CH-02-001-019-001/217 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020778
| Credited |
26/08/2020
|
|
|
9
| करण CH-02-001-019-001/22 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020778
| Credited |
26/08/2020
|
|
|
10
| Duryodhan kaushik(Son) CH-02-001-019-001/184 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020778
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |