क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कन्हैया CH-02-001-019-001/106 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL025721
| Credited |
06/07/2019
|
|
|
2
| सावित्री CH-02-001-019-001/106 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025721
| Credited |
06/07/2019
|
|
|
3
| रामायण(Self) CH-02-001-019-001/172 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025721
| Credited |
06/07/2019
|
|
|
4
| मालती(Wife) CH-02-001-019-001/172 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025721
| Credited |
06/07/2019
|
|
|
5
| बलराम(Self) CH-02-001-019-001/238 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL025721
| Credited |
06/07/2019
|
|
|
6
| भरत CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025721
| Credited |
06/07/2019
|
|
|
7
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025721
| Credited |
06/07/2019
|
|
|
8
| विमला CH-02-001-019-001/43 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025721
| Credited |
06/07/2019
|
|
|
9
| ढलगन CH-02-001-019-001/43 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025721
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |