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
| godawari(Daughter-in-Law) CH-02-001-019-001/103 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034239
| Credited |
06/07/2021
|
|
|
2
| कुंवरिया CH-02-001-019-001/109 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034239
| Credited |
30/03/2021
|
|
|
3
| ranjkuwer(Mother) CH-02-001-019-001/110-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034239
| Credited |
29/03/2021
|
|
|
4
| कलेश्वर CH-02-001-019-001/115 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034239
| Credited |
30/03/2021
|
|
|
5
| सत्यासनी CH-02-001-019-001/115 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034239
| Credited |
30/03/2021
|
|
|
6
| मनोहर CH-02-001-019-001/122 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034239
| Credited |
06/07/2021
|
|
|
7
| KHEM KARAN(Son) CH-02-001-019-001/122 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 162 |
648
|
0
|
0
|
648
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034239
| Credited |
06/07/2021
|
|
|
8
| रूपचंद CH-02-001-019-001/123 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034239
| Credited |
29/03/2021
|
|
|
9
| सुशीला CH-02-001-019-001/123 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034239
| Credited |
30/03/2021
|
|
|
10
| Bhuvan Nirmalkar(Self) CH-02-001-019-001/115 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034239
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |