क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| महावीर CH-02-001-019-001/580 | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL022806
| Credited |
10/08/2017
|
|
|
2
| संतोषी CH-02-001-019-001/580 | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL022806
| Credited |
10/08/2017
|
|
|
3
| heeralal(Son) CH-02-001-019-001/584-A | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL022806
| Credited |
10/08/2017
|
|
|
4
| Bablu(Self) CH-02-001-019-001/516-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL022806
| Credited |
10/08/2017
|
|
|
5
| Mina(Wife) CH-02-001-019-001/516-B | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL022806
| Credited |
10/08/2017
|
|
|
6
| PHULESVARI CH-02-001-019-001/571-C | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022806
| Credited |
10/08/2017
|
|
|
7
| radha bai(Mother-in-Law) CH-02-001-019-001/584-A | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022806
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 1 | 1 | 7 | 7 | | | | | | | | | | | | | | |