क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| | | |
3302001WL020175
| Credited |
26/08/2020
|
|
|
2
| POSHAN(Son) CH-02-001-019-001/213 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL020175
| Credited |
26/08/2020
|
|
|
3
| रमेश CH-02-001-019-001/16 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL020175
| Credited |
26/08/2020
|
|
|
4
| जानकी CH-02-001-019-001/185 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020175
| Credited |
26/08/2020
|
|
|
5
| कांताराम CH-02-001-019-001/185 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020175
| Credited |
26/08/2020
|
|
|
6
| Meghanath(Son) CH-02-001-019-001/217 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020175
| Credited |
26/08/2020
|
|
|
7
| Ram Yadav(Self) CH-02-001-019-001/285-D | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
8
| KANCHAN(Daughter-in-Law) CH-02-001-019-001/201 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020175
| Credited |
26/08/2020
|
|
|
9
| Chitrekha kaushik(Self) CH-02-001-019-001/292-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020175
| Credited |
26/08/2020
|
|
|
10
| Mohinee(Self) CH-02-001-019-001/276-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020175
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |