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
| रमला CH-02-001-019-001/484 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
3302001WL027235
| Credited |
21/11/2020
|
|
|
2
| राजेश CH-02-001-019-001/484 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
3302001WL027235
| Credited |
21/11/2020
|
|
|
3
| Gitesh Kaushik(Self) CH-02-001-019-001/394-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL027235
| Credited |
21/11/2020
|
|
|
4
| homan(Self) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL027235
| Credited |
21/11/2020
|
|
|
5
| RAJKUMAR CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL027235
| Credited |
18/02/2021
|
|
|
6
| Kishan Yadav(Self) CH-02-001-019-001/368-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL027235
| Credited |
21/11/2020
|
|
|
7
| Dinesh Kaushik(Self) CH-02-001-019-001/372-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL027235
| Credited |
21/11/2020
|
|
|
8
| Narad Kauahik(Self) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL027235
| Credited |
21/11/2020
|
|
|
9
| Pravesh(Self) CH-02-001-019-001/589-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL027235
| Credited |
18/02/2021
|
|
|
10
| Uarvshi(Wife) CH-02-001-019-001/589-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL027235
| Credited |
18/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |