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
| SAROJ(Wife) CH-02-001-019-001/188-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL004539
| Credited |
10/05/2017
|
|
|
2
| बुधन CH-02-001-019-001/200 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL004539
| Credited |
10/05/2017
|
|
|
3
| रामशरण CH-02-001-019-001/202 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL004539
| Credited |
10/05/2017
|
|
|
4
| रामबाई CH-02-001-019-001/202 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL004539
| Credited |
10/05/2017
|
|
|
5
| गिरजा CH-02-001-019-001/203 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004539
| Credited |
10/05/2017
|
|
|
6
| लक्ष्मी CH-02-001-019-001/205 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004539
| Credited |
10/05/2017
|
|
|
7
| लाला CH-02-001-019-001/206 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004539
| Credited |
10/05/2017
|
|
|
8
| कन्या CH-02-001-019-001/206 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL004539
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |