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
| जितेन्द्र CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 98 |
98
|
0
|
0
|
98
| | | |
3302001WL004260
| Credited |
02/05/2018
|
|
|
2
| Sagar chandravanshi(Son) CH-02-001-027-002/116 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 98 |
490
|
0
|
0
|
490
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL004260
| Credited |
02/05/2018
|
|
|
3
| ajay ram(Son) CH-02-001-027-002/118 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 98 |
490
|
0
|
0
|
490
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL004260
| Credited |
02/05/2018
|
|
|
4
| RAJENDRA KUMAR(Self) CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 98 |
98
|
0
|
0
|
98
| CANARA BANK | Kawardha | CNRB0015227 |
3302001WL004260
| Credited |
02/05/2018
|
|
|
5
| chameli CH-02-001-027-002/118 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 98 |
490
|
0
|
0
|
490
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004260
| Credited |
02/05/2018
|
|
|
6
| सरोज CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 98 |
98
|
0
|
0
|
98
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004260
| Credited |
02/05/2018
|
|
|
7
| urmila CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 98 |
490
|
0
|
0
|
490
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004260
| Credited |
02/05/2018
|
|
|
8
| KUMAR CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 98 |
490
|
0
|
0
|
490
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031391
| Credited |
13/09/2018
|
|
|
9
| Daniram yadav(Son) CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 98 |
490
|
0
|
0
|
490
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004260
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |