क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| BALARAM CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019538
| Credited |
12/08/2020
|
|
|
2
| CHAMPA CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019538
| Credited |
12/08/2020
|
|
|
3
| RAJKUMAR CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019538
| Credited |
12/08/2020
|
|
|
4
| SANTOSH(Self) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019538
| Credited |
12/08/2020
|
|
|
5
| CHAMPA BAI(Wife) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019538
| Credited |
12/08/2020
|
|
|
6
| anuj(Self) CH-02-001-019-001/189-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019538
| Credited |
12/08/2020
|
|
|
7
| saroj(Wife) CH-02-001-019-001/189-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL019538
| Credited |
12/08/2020
|
|
|
8
| Yogesh Shahu(Son) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019538
| Credited |
12/08/2020
|
|
|
9
| Sushila bai(Daughter-in-Law) CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019538
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |