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
| सुख्देपव CH-02-001-019-001/22 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
3302001WL035122
| Credited |
30/03/2021
|
|
|
2
| गंगोत्री CH-02-001-019-001/34 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL035122
| Credited |
30/03/2021
|
|
|
3
| Aarati Kaushik(Wife) CH-02-001-019-001/284-C | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL035122
| Credited |
30/03/2021
|
|
|
4
| सरिता CH-02-001-019-001/3 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
30/03/2021
|
|
|
5
| नीराबाई CH-02-001-019-001/210 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
30/03/2021
|
|
|
6
| कली CH-02-001-019-001/22 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035122
| Credited |
30/03/2021
|
|
|
7
| शांति (Self) CH-02-001-019-001/261 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL035122
| Credited |
30/03/2021
|
|
|
8
| हरकलाल(Son) CH-02-001-019-001/261 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL035122
| Credited |
30/03/2021
|
|
|
9
| उषा CH-02-001-019-001/210 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035122
| Credited |
30/03/2021
|
|
|
10
| लक्ष्मण CH-02-001-019-001/37 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035122
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |