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
| गिरजा CH-02-001-019-001/203 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016127
| Credited |
28/06/2018
|
|
|
2
| लखन CH-02-001-019-001/233 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016127
| Credited |
28/06/2018
|
|
|
3
| मानकुँवर CH-02-001-019-001/238 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016127
| Credited |
28/06/2018
|
|
|
4
| बोटेश्वर CH-02-001-019-001/238 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016127
| Credited |
28/06/2018
|
|
|
5
| मनहरन CH-02-001-019-001/435 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016127
| Credited |
28/06/2018
|
|
|
6
| पंचबती CH-02-001-019-001/435 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016127
| Credited |
28/06/2018
|
|
|
7
| Khemuram(Self) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016127
| Credited |
28/06/2018
|
|
|
8
| Ganesh(Brother) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016127
| Credited |
28/06/2018
|
|
|
9
| Endrani bai(Granddaughter) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016127
| Credited |
28/06/2018
|
|
|
10
| Puspabai(Wife) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016127
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |