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
| Govind Nirmalkar(Self) CH-02-001-019-001/391-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
2
| Shivrani Nirmalkar(Wife) CH-02-001-019-001/391-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
3
| PAWAN CH-02-001-019-001/41-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
4
| कमोद CH-02-001-019-001/417 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
5
| उमाबाई CH-02-001-019-001/417 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019667
| Credited |
12/08/2020
|
|
|
6
| Tijau(Self) CH-02-001-019-001/42-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
7
| Vijay Nirmalkar(Self) CH-02-001-019-001/390-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
8
| Gayatri Nirmalkar(Wife) CH-02-001-019-001/390-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
9
| Yogita Kaushik(Wife) CH-02-001-019-001/399-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
10
| Radhe Kaushik CH-02-001-019-001/400-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019667
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |