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
| Satbhama(Father-in_Law) CH-02-001-019-001/56-A | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| | | |
3302001WL024467
| Credited |
03/07/2019
|
|
|
2
| गोविंद CH-02-001-019-001/6 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| | | |
3302001WL024467
| Credited |
03/07/2019
|
|
|
3
| shivrani CH-02-001-019-001/6 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| | | |
3302001WL024467
| Credited |
03/07/2019
|
|
|
4
| चैनुराम CH-02-001-019-001/6 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024467
| Credited |
03/07/2019
|
|
|
5
| धरमिन CH-02-001-019-001/6 | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024467
| Credited |
03/07/2019
|
|
|
6
| Doman(Son) CH-02-001-019-001/56-A | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 135.18 |
540.72
|
0
|
0
|
540.72
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3302001WL024467
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |