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
| JANTRA CH-02-001-019-001/242-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
2
| Punit kumar(Granddaughter) CH-02-001-019-001/242-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
3
| Pushpa nai(Son) CH-02-001-019-001/242-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
4
| रामकुमार CH-02-001-019-001/257 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
5
| tikendra(Son) CH-02-001-019-001/257 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
6
| शांति (Self) CH-02-001-019-001/261 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
7
| हरकलाल(Son) CH-02-001-019-001/261 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
8
| सुनिता(Daughter-in-Law) CH-02-001-019-001/261 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
9
| केजूराम CH-02-001-019-001/263 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
10
| मीना CH-02-001-019-001/263 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020351
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |