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
| कुमारी(Self) CH-02-001-019-001/225 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL062136
|
|
|
|
|
2
| मनेश्वर(Son) CH-02-001-019-001/225 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL062136
|
|
|
|
|
3
| tikendra(Son) CH-02-001-019-001/257 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL062136
|
|
|
|
|
4
| Bhagesvari(Daughter-in-Law) CH-02-001-019-001/225 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL062136
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |