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
| अंशकुमार CH-02-001-019-001/192 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| | | |
3302001WL028776
| Credited |
11/11/2019
|
|
|
2
| ललिता CH-02-001-019-001/192 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| | | |
3302001WL028776
| Credited |
11/11/2019
|
|
|
3
| गिरजा CH-02-001-019-001/203 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
4
| Gayatri kaushik(Self) CH-02-001-019-001/208-C | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
5
| महेतरीन CH-02-001-019-001/102 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
6
| नवल CH-02-001-019-001/103 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
7
| godawari(Daughter-in-Law) CH-02-001-019-001/103 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
8
| KHEM KARAN(Son) CH-02-001-019-001/122 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
9
| द्वारिका(Son) CH-02-001-019-001/129 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
10
| बुंदेलिया CH-02-001-019-001/170 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |