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
| TULSI CH-02-001-019-001/125 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL031319
| Credited |
29/03/2021
|
|
|
2
| SANTKUMAR(Self) CH-02-001-019-001/143-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL031319
| Credited |
29/03/2021
|
|
|
3
| KHORABAHARIN(Wife) CH-02-001-019-001/143-B | OTHER |
बम्हनी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL031319
| Credited |
29/03/2021
|
|
|
4
| bharat(Self) CH-02-001-019-001/144-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL031319
| Credited |
29/03/2021
|
|
|
5
| anuj(Self) CH-02-001-019-001/189-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL031319
| Credited |
29/03/2021
|
|
|
6
| saroj(Wife) CH-02-001-019-001/189-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL031319
| Credited |
31/03/2021
|
|
|
7
| Khilesh(Son) CH-02-001-019-001/189-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL031319
| Credited |
31/03/2021
|
|
|
8
| रामदयाल CH-02-001-019-001/190 | SC |
बम्हनी
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL031319
| Credited |
29/03/2021
|
|
|
9
| संतोषी CH-02-001-019-001/190 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL031319
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |