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
| फुलबाई CH-02-001-019-001/677 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3302001WL019666
| Credited |
12/08/2020
|
|
|
2
| Tagiya bai(Wife) CH-02-001-019-001/99-C | OTHER |
बम्हनी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019666
| Credited |
12/08/2020
|
|
|
3
| पार्वती CH-02-001-019-001/423 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019666
| Credited |
12/08/2020
|
|
|
4
| धरमीन CH-02-001-019-001/460 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019666
| Credited |
12/08/2020
|
|
|
5
| Baisakhin Kaushik(Mother) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019666
| Credited |
12/08/2020
|
|
|
6
| KUSUM(Wife) CH-02-001-019-001/620-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019666
| Credited |
12/08/2020
|
|
|
7
| Nageshwar Nirmalkar(Son) CH-02-001-019-001/620-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019666
| Credited |
12/08/2020
|
|
|
8
| राजकुमारी CH-02-001-019-001/677 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019666
| Credited |
12/08/2020
|
|
|
9
| RaniBai Kaushik(Self) CH-02-001-019-001/545-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019666
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |