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
| Panch ram(Brother) CH-02-001-019-002/399-A | OTHER |
ठकुराईनटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170.48 |
852.4
|
0
|
0
|
852.4
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302001WL023428
| Credited |
04/07/2019
|
|
|
2
| Chandresh(Wife) CH-02-001-019-001/57-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023428
| Credited |
03/07/2019
|
|
|
3
| टुकेश्वर CH-02-001-019-001/616 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023428
| Credited |
03/07/2019
|
|
|
4
| सती (Husband) CH-02-001-019-002/399 | OTHER |
ठकुराईनटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170.48 |
852.4
|
0
|
0
|
852.4
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023428
| Credited |
03/07/2019
|
|
|
5
| santosh CH-02-001-019-002/541 | OTHER |
ठकुराईनटोला
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 170.48 |
340.96
|
0
|
0
|
340.96
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023428
| Credited |
03/07/2019
|
|
|
6
| Vijay(Self) CH-02-001-019-002/399-A | OTHER |
ठकुराईनटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170.48 |
852.4
|
0
|
0
|
852.4
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL023428
| Credited |
04/07/2019
|
|
|
7
| जवाहर(Self) CH-02-001-019-002/399 | OTHER |
ठकुराईनटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170.48 |
852.4
|
0
|
0
|
852.4
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL023428
| Credited |
03/07/2019
|
|
|
8
| PuspaKaushik(Wife) CH-02-001-019-002/399-A | OTHER |
ठकुराईनटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170.48 |
852.4
|
0
|
0
|
852.4
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL023428
| Credited |
03/07/2019
|
|
|
9
| Bhuneshwar(Son) CH-02-001-019-002/399 | OTHER |
ठकुराईनटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 170.48 |
852.4
|
0
|
0
|
852.4
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL023428
| Credited |
03/07/2019
|
|
|
10
| चित्राणी CH-02-001-019-001/616 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL023428
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |