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
| लोमस CH-02-001-019-001/173 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
2
| देवकुवर CH-02-001-019-001/173 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
3
| Chitrekha(Wife) CH-02-001-019-001/174-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
4
| गिरजा CH-02-001-019-001/175 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
5
| विष्णु CH-02-001-019-001/175 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
16/04/2020
|
|
|
6
| गुलाबा CH-02-001-019-001/176 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL059904
| Credited |
14/04/2020
|
|
|
7
| shishpal CH-02-001-019-001/175 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL059904
| Credited |
14/04/2020
|
|
|
8
| Saraju(Father) CH-02-001-019-001/176 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL059904
| Credited |
14/04/2020
|
|
|
9
| Raj Kaushik(Son) CH-02-001-019-001/174-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL059904
| Credited |
14/04/2020
|
|
|
10
| Suresha(Self) CH-02-001-019-001/174-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL059904
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |