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
| रूखमणी CH-02-001-019-001/224 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003588
| Credited |
01/06/2020
|
|
|
2
| bhagvani(Self) CH-02-001-019-001/230-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003588
| Credited |
30/05/2020
|
|
|
3
| ramkumar(Self) CH-02-001-019-001/230-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003588
| Credited |
30/05/2020
|
|
|
4
| lalita(Wife) CH-02-001-019-001/230-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003588
| Credited |
01/06/2020
|
|
|
5
| नरोत्तम CH-02-001-019-001/423 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003588
| Credited |
01/06/2020
|
|
|
6
| पार्वती CH-02-001-019-001/423 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003588
| Credited |
01/06/2020
|
|
|
7
| मनहरन CH-02-001-019-001/435 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003588
| Credited |
30/05/2020
|
|
|
8
| पंचबती CH-02-001-019-001/435 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003588
| Credited |
30/05/2020
|
|
|
9
| Leeladhar Kaushik(Son) CH-02-001-019-001/435 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 78 |
468
|
0
|
0
|
468
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |