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
| Kumal Yadav(Son) CH-02-001-019-001/168-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010660
| Credited |
18/06/2021
|
|
|
2
| पकलू CH-02-001-019-001/169 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010660
| Credited |
21/06/2021
|
|
|
3
| SUDHRAM(Self) CH-02-001-019-001/168-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010660
| Credited |
18/06/2021
|
|
|
4
| NANKUNIYA(Wife) CH-02-001-019-001/168-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010660
| Credited |
18/06/2021
|
|
|
5
| गणेश CH-02-001-019-001/205 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010660
| Credited |
21/06/2021
|
|
|
6
| लक्ष्मी CH-02-001-019-001/205 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010660
| Credited |
21/06/2021
|
|
|
7
| लाला CH-02-001-019-001/206 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010660
| Credited |
21/06/2021
|
|
|
8
| कन्या CH-02-001-019-001/206 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010660
| Credited |
21/06/2021
|
|
|
9
| Nrendra(Son) CH-02-001-019-001/205 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010660
| Credited |
21/06/2021
|
|
|
10
| मुंगेशिया CH-02-001-019-001/169 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010660
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |