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
| Sima Shrivas(Wife) CH-02-001-019-001/424-B | OTHER |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
2
| Satbhama Shrivas(Wife) CH-02-001-019-001/425-B | OTHER |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
3
| Raju Durve(Son) CH-02-001-019-001/420 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
4
| Manohar Kaushik(Self) CH-02-001-019-001/429-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
5
| Khediya Kaushik(Grandson) CH-02-001-019-001/429-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
6
| भरत CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
7
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
8
| RAMSURUP(Self) CH-02-001-019-001/39-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
9
| MAHETRIN(Wife) CH-02-001-019-001/39-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
10
| रुपकुवर CH-02-001-019-001/420 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |