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
| anuj(Self) CH-02-001-019-001/189-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
2
| saroj(Wife) CH-02-001-019-001/189-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
3
| NADURA(Self) CH-02-001-019-001/195-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
4
| YASHODA(Wife) CH-02-001-019-001/195-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
5
| RAJKUMAR CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017163
| Credited |
02/07/2020
|
|
|
6
| परमसुख CH-02-001-019-001/207 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL017163
| Credited |
02/07/2020
|
|
|
7
| लक्ष्मी CH-02-001-019-001/207 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL017163
| Credited |
02/07/2020
|
|
|
8
| अनीता CH-02-001-019-001/207 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL018266
| Credited |
12/08/2020
|
|
|
9
| Sushila bai(Daughter-in-Law) CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017163
| Credited |
02/07/2020
|
|
|
10
| Bhojram Nirmalkar(Son) CH-02-001-019-001/195-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017163
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |