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
| जिवराखन CH-02-001-019-001/109 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005127
| Credited |
29/05/2021
|
|
|
2
| कुंवरिया CH-02-001-019-001/109 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005127
| Credited |
29/05/2021
|
|
|
3
| नरेन्द्र CH-02-001-019-001/109 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005127
| Credited |
29/05/2021
|
|
|
4
| SHRAVAN(Self) CH-02-001-019-001/109-B | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005127
| Credited |
29/05/2021
|
|
|
5
| ranjkuwer(Mother) CH-02-001-019-001/110-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005127
| Credited |
03/06/2021
|
|
|
6
| Ashok(Self) CH-02-001-019-001/112-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005127
| Credited |
03/06/2021
|
|
|
7
| Dhanmat(Wife) CH-02-001-019-001/112-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005127
| Credited |
03/06/2021
|
|
|
8
| त्रिवेणी CH-02-001-019-001/127 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL005127
| Credited |
29/05/2021
|
|
|
9
| रोहित(Self) CH-02-001-019-001/108 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL005127
| Credited |
28/05/2021
|
|
|
10
| उषा CH-02-001-019-001/108 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL005127
| Credited |
29/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |