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
| SANJAY CH-02-001-019-001/134 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| | | |
3302001WL034239
| Credited |
06/07/2021
|
|
|
2
| jamuna bai CH-02-001-019-001/443-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL034239
| Credited |
30/03/2021
|
|
|
3
| सावित्री(Wife) CH-02-001-019-001/712 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034239
| Credited |
30/03/2021
|
|
|
4
| सुनिता CH-02-001-019-001/579 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034239
| Credited |
29/03/2021
|
|
|
5
| Khilesh nirmalkar(Son) CH-02-001-019-001/708 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034239
| Credited |
29/03/2021
|
|
|
6
| Sunil Kaushik(Son) CH-02-001-019-001/152 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034239
| Credited |
29/03/2021
|
|
|
7
| Kavita Bai(Wife) CH-02-001-019-001/249-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034239
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |