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
| संतोष CH-02-001-019-001/218 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015505
| Credited |
27/07/2017
|
|
|
2
| rukhamani CH-02-001-019-001/218 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015505
| Credited |
27/07/2017
|
|
|
3
| करण CH-02-001-019-001/22 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015505
| Credited |
27/07/2017
|
|
|
4
| मंगल CH-02-001-019-001/220 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL015505
| Credited |
27/07/2017
|
|
|
5
| उर्मिला CH-02-001-019-001/220 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL015505
| Credited |
27/07/2017
|
|
|
6
| गोवर्धन CH-02-001-019-001/220 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015505
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |