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
| tilak(Self) CH-02-001-019-001/100-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
2
| महेतरीन CH-02-001-019-001/102 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
3
| उर्वशी CH-02-001-019-001/103 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
4
| मुकेश CH-02-001-019-001/103 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
05/03/2021
|
|
|
5
| godawari(Daughter-in-Law) CH-02-001-019-001/103 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
05/03/2021
|
|
|
6
| Krishna Kaushik(Son) CH-02-001-019-001/103 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
7
| सावित्री CH-02-001-019-001/106 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
8
| Bharatram(Son) CH-02-001-019-001/11-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
9
| Dhanjay Kaushik(Son) CH-02-001-019-001/103 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030983
| Credited |
05/03/2021
|
|
|
10
| गीता CH-02-001-019-001/13 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |