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
| पूर्णिमा CH-02-001-019-001/203 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
2
| गिरजा CH-02-001-019-001/203 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
3
| संतोष CH-02-001-019-001/204 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
4
| पार्वती CH-02-001-019-001/204 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
5
| Nikaran(Son) CH-02-001-019-001/204 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
6
| लाला CH-02-001-019-001/206 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
7
| कन्या CH-02-001-019-001/206 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
8
| परमसुख CH-02-001-019-001/207 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
9
| लक्ष्मी CH-02-001-019-001/207 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL059904
| Credited |
14/04/2020
|
|
|
10
| Kumbhaj Kaushik(Son) CH-02-001-019-001/204 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL059904
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |