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
| pavan CH-02-001-019-001/154 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
3302001WL046091
| Credited |
22/01/2020
|
|
|
2
| Yuvraj Kaushik(Son) CH-02-001-019-001/138 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
3302001WL028776
| Credited |
11/11/2019
|
|
|
3
| बालराम CH-02-001-019-001/15 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
4
| उषा CH-02-001-019-001/154 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
5
| रूपचंद CH-02-001-019-001/161 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
6
| SANAT(Self) CH-02-001-019-001/162-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
7
| Manish(Son) CH-02-001-019-001/162-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
8
| NANKUNIYA(Wife) CH-02-001-019-001/168-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
9
| ARUNA(Wife) CH-02-001-019-001/151-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL028776
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |