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
| देवराज CH-02-001-019-001/570 | OTHER |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL056823
| Credited |
14/04/2020
|
|
|
2
| राधिका CH-02-001-019-001/570 | OTHER |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL056823
| Credited |
14/04/2020
|
|
|
3
| Narad Kauahik(Self) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL056823
| Credited |
14/04/2020
|
|
|
4
| Ritesh Kaushik(Self) CH-02-001-019-001/553-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056823
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |