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
| मुकेश CH-02-001-019-001/103 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024155
| Credited |
13/10/2020
|
|
|
2
| SANTOSH(Self) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL024155
| Credited |
21/10/2020
|
|
|
3
| CHAMPA BAI(Wife) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL024155
| Credited |
21/10/2020
|
|
|
4
| KHEM KARAN(Son) CH-02-001-019-001/122 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024155
| Credited |
14/10/2020
|
|
|
5
| PHAGU RAM CH-02-001-019-001/41-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024155
| Credited |
14/10/2020
|
|
|
6
| homan(Self) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024155
| Credited |
13/10/2020
|
|
|
7
| Parvati(Wife) CH-02-001-019-001/114-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL024155
| Credited |
21/10/2020
|
|
|
8
| Hemant(Son) CH-02-001-019-001/114-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL024155
| Credited |
21/10/2020
|
|
|
9
| RAJU(Self) CH-02-001-019-001/114-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL024155
| Credited |
21/10/2020
|
|
|
10
| Yogesh Shahu(Son) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL024155
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |