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
| Chitrekha(Daughter-in-Law) CH-02-001-019-001/140-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011705
| Credited |
14/07/2023
|
|
|
2
| itwari(Self) CH-02-001-019-001/197-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011705
| Credited |
14/07/2023
|
|
|
3
| Sukhbati(Wife) CH-02-001-019-001/197-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011705
| Credited |
14/07/2023
|
|
|
4
| दुकलहीन CH-02-001-019-001/432 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011705
| Credited |
14/07/2023
|
|
|
5
| बिहारी CH-02-001-019-001/432 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011705
| Credited |
15/07/2023
|
|
|
6
| GOPAL CH-02-001-019-001/437-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011705
| Credited |
15/07/2023
|
|
|
7
| DEVKUWAR CH-02-001-019-001/437-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011705
| Credited |
14/07/2023
|
|
|
8
| SANTOSH CH-02-001-019-001/437-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011705
| Credited |
14/07/2023
|
|
|
9
| Chandar Bai Kaushik(Wife) CH-02-001-019-001/608-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011705
| Credited |
14/07/2023
|
|
|
10
| Dwarika Kaushik(Self) CH-02-001-019-001/608-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011705
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |