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
| फगनी CH-02-001-019-001/42 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
30/03/2021
|
|
|
2
| नरोत्तम CH-02-001-019-001/423 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
06/07/2021
|
|
|
3
| पार्वती CH-02-001-019-001/423 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
06/07/2021
|
|
|
4
| GOPAL CH-02-001-019-001/437-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
30/03/2021
|
|
|
5
| DEVKUWAR CH-02-001-019-001/437-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
30/03/2021
|
|
|
6
| SANTOSH CH-02-001-019-001/437-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
30/03/2021
|
|
|
7
| SANTOSHI(Wife) CH-02-001-019-001/461-A | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
30/03/2021
|
|
|
8
| sukriya CH-02-001-019-001/480 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
30/03/2021
|
|
|
9
| निर्मला CH-02-001-019-001/489 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
30/03/2021
|
|
|
10
| ढलगन CH-02-001-019-001/43 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035122
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |