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
| राजेश CH-02-001-019-001/484 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
3302001WL020637
| Credited |
26/08/2020
|
|
|
2
| सुरेन्द्र CH-02-001-019-001/586 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020637
| Credited |
26/08/2020
|
|
|
3
| Pravesh(Self) CH-02-001-019-001/589-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020637
| Credited |
26/08/2020
|
|
|
4
| राजेश CH-02-001-019-001/642 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020637
| Credited |
26/08/2020
|
|
|
5
| Chitrakant Kaushik(Self) CH-02-001-019-001/710-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020637
| Credited |
26/08/2020
|
|
|
6
| Raghunath(Self) CH-02-001-019-001/711-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020637
| Credited |
26/08/2020
|
|
|
7
| Bhagvani(Self) CH-02-001-019-001/88-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020637
| Credited |
26/08/2020
|
|
|
8
| किसुन CH-02-001-019-001/579 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020637
| Credited |
26/08/2020
|
|
|
9
| Makhan(Self) CH-02-001-019-001/593-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020637
| Credited |
26/08/2020
|
|
|
10
| Manish Kaushik(Son) CH-02-001-019-001/538-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020637
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |