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
| जीवन(Husband) CH-02-001-018-001/77 | OTHER |
रेंगाखारखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0027293
| Credited |
03/03/2022
|
|
|
2
| खेलनबाई(Wife) CH-02-001-018-001/77 | OTHER |
रेंगाखारखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0027293
| Credited |
03/03/2022
|
|
|
3
| Ram Yadav(Self) CH-02-001-019-001/285-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0027293
| Credited |
03/03/2022
|
|
|
4
| पार्वती CH-02-001-006-001/56 | OTHER |
छांटा झा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0027293
| Credited |
03/03/2022
|
|
|
5
| पुसउ CH-02-001-006-001/57 | OTHER |
छांटा झा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0027293
| Credited |
03/03/2022
|
|
|
6
| रामबाई CH-02-001-006-001/57 | OTHER |
छांटा झा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0027293
| Credited |
03/03/2022
|
|
|
7
| Laxman Yadav(Self) CH-02-001-019-001/416-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0027293
| Credited |
03/03/2022
|
|
|
8
| Uma Yadav(Wife) CH-02-001-019-001/285-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0027293
| Credited |
03/03/2022
|
|
|
9
| Khelu Yadav(Self) CH-02-001-019-001/288-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0027293
| Credited |
03/03/2022
|
|
|
10
| Seeta Yadav(Wife) CH-02-001-019-001/288-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0027293
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |