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
| Sanjay(Brother) CH-02-001-019-001/180 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007720
| Credited |
18/06/2021
|
|
|
2
| उमेंद CH-02-001-019-001/181 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
05/06/2021
|
|
|
3
| सुखिया CH-02-001-019-001/181 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
05/06/2021
|
|
|
4
| द्रोपती CH-02-001-019-001/182 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
05/06/2021
|
|
|
5
| नंदकुमार CH-02-001-019-001/182 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
05/06/2021
|
|
|
6
| इतवारी CH-02-001-019-001/179 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
05/06/2021
|
|
|
7
| कुमारी CH-02-001-019-001/179 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
05/06/2021
|
|
|
8
| Gopee Kaushik(Husband) CH-02-001-019-001/180 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
18/06/2021
|
|
|
9
| गायत्री CH-02-001-019-001/180 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007720
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |