क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jyoti Nirmalkar(Wife) CH-02-001-019-001/419-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL008137
| Credited |
28/05/2020
|
|
|
2
| Patiram(Father) CH-02-001-019-001/443-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL008137
| Credited |
28/05/2020
|
|
|
3
| Seetaram Nirmalkar(Self) CH-02-001-019-001/419-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL008137
| Credited |
28/05/2020
|
|
|
4
| CHAMPA CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008137
| Credited |
28/05/2020
|
|
|
5
| RAJKUMAR CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008137
| Credited |
28/05/2020
|
|
|
6
| मुकेश CH-02-001-019-001/259 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008137
| Credited |
27/05/2020
|
|
|
7
| SARITA CH-02-001-019-001/259 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008137
| Credited |
28/05/2020
|
|
|
8
| Pratima Yadav(Wife) CH-02-001-019-001/416-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008137
| Credited |
28/05/2020
|
|
|
9
| नीरज CH-02-001-019-001/453 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008137
| Credited |
27/05/2020
|
|
|
10
| Sushila bai(Daughter-in-Law) CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008137
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |