क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुगेसिया CH-02-001-019-001/37 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019498
|
|
|
|
|
2
| कमोद CH-02-001-019-001/417 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019498
|
|
|
|
|
3
| उमाबाई CH-02-001-019-001/417 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019498
|
|
|
|
|
4
| पुरन CH-02-001-019-001/588 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019498
|
|
|
|
|
5
| रमेशिया CH-02-001-019-001/588 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019498
|
|
|
|
|
6
| mukesh(Self) CH-02-001-019-001/646-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019498
|
|
|
|
|
7
| भरत CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019498
|
|
|
|
|
8
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019498
|
|
|
|
|
9
| लक्ष्मण CH-02-001-019-001/37 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019498
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |