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
| GAUKRAN CH-02-001-057-002/109-B | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL008666
| Credited |
08/05/2019
|
|
|
2
| KEVARI CH-02-001-057-002/107-B | OTHER |
गदहाभाठा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 76 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL008666
| Credited |
08/05/2019
|
|
|
3
| DINESH(Son) CH-02-001-057-002/107-B | OTHER |
गदहाभाठा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 76 |
304
|
0
|
0
|
304
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008666
| Credited |
09/05/2019
|
|
|
4
| BABALI CH-02-001-057-002/108-B | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008666
| Credited |
09/05/2019
|
|
|
5
| SHIVKUMAR(Father) CH-02-001-057-002/104 | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL008666
| Credited |
08/05/2019
|
|
|
6
| JALBAI(Mother) CH-02-001-057-002/104 | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008666
| Credited |
08/05/2019
|
|
|
7
| ROHANI CH-02-001-057-002/109-B | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008666
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |