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
| Bhuri bai kaushik(Mother) CH-02-001-019-001/591 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
2
| Pravesh(Self) CH-02-001-019-001/589-B | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
3
| Uarvshi(Wife) CH-02-001-019-001/589-B | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019667
| Credited |
12/08/2020
|
|
|
4
| Narad Kauahik(Self) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
5
| मोहन CH-02-001-019-001/573 | ST |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
6
| ganesh(Self) CH-02-001-019-001/574-B | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
7
| lalita(Wife) CH-02-001-019-001/576-A | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
8
| चैनुराम CH-02-001-019-001/6 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
9
| लकेश्वर CH-02-001-019-001/577 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
10
| Makhan(Self) CH-02-001-019-001/593-A | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |