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
| भगवानी CH-02-001-019-001/430 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
2
| Mukesh Nirmalkar CH-02-001-019-001/144-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| ALLAHABAD BANK | Kawardha | ALLA0213166 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
3
| BALARAM CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL056231
| Credited |
14/04/2020
|
|
|
4
| CHAMPA CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL056231
| Credited |
14/04/2020
|
|
|
5
| homan(Self) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL056231
| Credited |
14/04/2020
|
|
|
6
| bharat(Self) CH-02-001-019-001/144-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL056231
| Credited |
14/04/2020
|
|
|
7
| vishani(Wife) CH-02-001-019-001/144-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL056231
| Credited |
14/04/2020
|
|
|
8
| SARITA CH-02-001-019-001/259 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL056231
| Credited |
14/04/2020
|
|
|
9
| Sushila bai(Daughter-in-Law) CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |