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
| हनुमान CH-02-001-019-001/420 | ST |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
3302001WL055151
| Credited |
06/04/2020
|
|
|
2
| Santoshi(Self) CH-02-001-019-001/422-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055151
| Credited |
06/04/2020
|
|
|
3
| MAHETRIN(Wife) CH-02-001-019-001/39-A | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055151
| Credited |
06/04/2020
|
|
|
4
| rameshvar(Self) CH-02-001-019-001/40-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055151
| Credited |
14/04/2020
|
|
|
5
| भागवत CH-02-001-019-001/420 | ST |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055151
| Credited |
06/04/2020
|
|
|
6
| रुपकुवर CH-02-001-019-001/420 | ST |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055151
| Credited |
06/04/2020
|
|
|
7
| विमला CH-02-001-019-001/43 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055151
| Credited |
06/04/2020
|
|
|
8
| meena(Sister) CH-02-001-019-001/40-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL055151
| Credited |
06/04/2020
|
|
|
9
| Dharmendra(Brother) CH-02-001-019-001/422-B | OTHER |
बम्हनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 115 |
0
|
0
|
0
|
0
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL055151
|
|
|
|
|
10
| ढलगन CH-02-001-019-001/43 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL055151
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |