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
| उमेंद CH-02-001-019-001/181 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023428
| Credited |
03/07/2019
|
|
|
2
| सुखिया CH-02-001-019-001/181 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023428
| Credited |
03/07/2019
|
|
|
3
| जोगीराम CH-02-001-019-001/241 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL023428
| Credited |
04/07/2019
|
|
|
4
| सकुन CH-02-001-019-001/241 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL023428
| Credited |
03/07/2019
|
|
|
5
| कलीराम CH-02-001-019-001/264 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL023428
| Credited |
03/07/2019
|
|
|
6
| रेवती CH-02-001-019-001/264 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL023428
| Credited |
03/07/2019
|
|
|
7
| चन्द्रशेखर CH-02-001-019-001/270 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL023428
| Credited |
03/07/2019
|
|
|
8
| रम्हला CH-02-001-019-001/271 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL023428
| Credited |
03/07/2019
|
|
|
9
| जमुना बाई CH-02-001-019-001/482 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023428
| Credited |
03/07/2019
|
|
|
10
| Vijay Lal Shrivas(Self) CH-02-001-019-001/57-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170.48 |
1022.88
|
0
|
0
|
1022.88
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023428
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |