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
| गिरजा CH-02-001-019-001/203 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002735
| Credited |
08/05/2017
|
|
|
2
| संतोष CH-02-001-019-001/204 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002735
| Credited |
08/05/2017
|
|
|
3
| पार्वती CH-02-001-019-001/204 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL002735
| Credited |
08/05/2017
|
|
|
4
| PURSHOTAM(Self) CH-02-001-019-001/231-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL002735
| Credited |
08/05/2017
|
|
|
5
| Pramila bai(Wife) CH-02-001-019-001/231-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL002735
| Credited |
08/05/2017
|
|
|
6
| रोहिदास CH-02-001-019-001/271 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 66 |
396
|
0
|
0
|
396
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL002735
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |