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
| चन्द्रशेखर CH-02-001-019-001/270 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034054
| Credited |
05/11/2018
|
|
|
2
| बलदाउ CH-02-001-019-001/451 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034054
| Credited |
05/11/2018
|
|
|
3
| संकुन CH-02-001-019-001/451 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034054
| Credited |
05/11/2018
|
|
|
4
| LEKHRAM CH-02-001-019-001/571-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034054
| Credited |
05/11/2018
|
|
|
5
| PHULESVARI CH-02-001-019-001/571-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034054
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |