क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शिवलाल CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016631
| Credited |
01/07/2020
|
|
|
2
| नीरा CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016631
| Credited |
01/07/2020
|
|
|
3
| खेमकरण CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016631
| Credited |
01/07/2020
|
|
|
4
| Duleshwari(Daughter-in-Law) CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016631
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |