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
| गंगोत्री CH-02-001-019-001/34 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL055151
| Credited |
14/04/2020
|
|
|
2
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055151
| Credited |
06/04/2020
|
|
|
3
| Shivlal shrivav(Self) CH-02-001-019-001/365-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055151
| Credited |
06/04/2020
|
|
|
4
| Kiran Shrivas(Wife) CH-02-001-019-001/365-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055151
| Credited |
06/04/2020
|
|
|
5
| बालराम CH-02-001-019-001/15 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL055151
| Credited |
06/04/2020
|
|
|
6
| कमला CH-02-001-019-001/15 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL055151
| Credited |
06/04/2020
|
|
|
7
| कली CH-02-001-019-001/18 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL055151
| Credited |
06/04/2020
|
|
|
8
| गैदी(Self) CH-02-001-019-001/29 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL055151
| Credited |
06/04/2020
|
|
|
9
| समेलाल CH-02-001-019-001/38 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL055151
| Credited |
06/04/2020
|
|
|
10
| Tilak Kaushik(Son) CH-02-001-019-001/15 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL055151
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |