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
| SUDHRAM(Self) CH-02-001-019-001/168-A | OTHER |
बम्हनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 78 |
312
|
0
|
0
|
312
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003588
| Credited |
30/05/2020
|
|
|
2
| NANKUNIYA(Wife) CH-02-001-019-001/168-A | OTHER |
बम्हनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 78 |
312
|
0
|
0
|
312
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003588
| Credited |
30/05/2020
|
|
|
3
| Mohinee(Self) CH-02-001-019-001/276-B | OTHER |
बम्हनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 78 |
312
|
0
|
0
|
312
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |