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
| Nada bai(Sister) CH-02-001-019-001/194 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3302001WL020175
| Credited |
19/08/2020
|
|
|
2
| गौरी CH-02-001-019-001/199 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
3
| क़ष्णकुमार CH-02-001-019-001/203 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020175
| Credited |
26/08/2020
|
|
|
4
| JAGESHER(Self) CH-02-001-019-001/188-A | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
5
| Khilesh(Son) CH-02-001-019-001/189-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
6
| Nohar(Son) CH-02-001-019-001/190 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
7
| Kishan(Son) CH-02-001-019-001/190 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
8
| दानीराम CH-02-001-019-001/194 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020175
| Credited |
26/08/2020
|
|
|
9
| सियाबाई CH-02-001-019-001/194 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020175
| Credited |
26/08/2020
|
|
|
10
| Purnima(Daughter) CH-02-001-019-001/194 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020175
| Credited |
19/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |