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
| अश्वन CH-02-001-019-001/217 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| | | |
3302001WL032256
| Credited |
11/11/2019
|
|
|
2
| सुख्देपव CH-02-001-019-001/22 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| | | |
3302001WL032256
| Credited |
11/11/2019
|
|
|
3
| Narad Kaushik(Self) CH-02-001-019-001/265-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| | | |
3302001WL032256
| Credited |
11/11/2019
|
|
|
4
| POSHAN(Son) CH-02-001-019-001/213 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL032256
| Credited |
11/11/2019
|
|
|
5
| सनत CH-02-001-019-001/213 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL046091
| Credited |
22/01/2020
|
|
|
6
| संतोष CH-02-001-019-001/218 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL032256
| Credited |
11/11/2019
|
|
|
7
| rukhamani CH-02-001-019-001/218 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL032256
| Credited |
11/11/2019
|
|
|
8
| कली CH-02-001-019-001/22 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL032256
| Credited |
11/11/2019
|
|
|
9
| करण CH-02-001-019-001/22 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL032256
| Credited |
11/11/2019
|
|
|
10
| tikendra(Son) CH-02-001-019-001/257 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL032256
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |