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
| दुर्गेश CH-02-001-019-001/305 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
3302001WL033685
| Credited |
12/11/2019
|
|
|
2
| महेन्द्र CH-02-001-019-001/352 | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
3302001WL033685
| Credited |
11/11/2019
|
|
|
3
| Nand Kumar Kaushik CH-02-001-019-001/491-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
3302001WL033685
| Credited |
11/11/2019
|
|
|
4
| DILIP CH-02-001-019-001/322-B | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL033685
| Credited |
11/11/2019
|
|
|
5
| tikendra(Son) CH-02-001-019-001/257 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL033685
| Credited |
11/11/2019
|
|
|
6
| मुकेश CH-02-001-019-001/259 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL033685
| Credited |
11/11/2019
|
|
|
7
| SARITA CH-02-001-019-001/259 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL033685
| Credited |
11/11/2019
|
|
|
8
| Rohit(Son) CH-02-001-019-001/277 | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL033685
| Credited |
11/11/2019
|
|
|
9
| pritam(Self) CH-02-001-019-001/689-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL033685
| Credited |
11/11/2019
|
|
|
10
| Chatrapal Kaushik(Son) CH-02-001-019-001/625 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL033685
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |