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
| कमोद CH-02-001-019-001/417 | OTHER |
बम्हनी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL052619
| Credited |
29/02/2020
|
|
|
2
| उमाबाई CH-02-001-019-001/417 | OTHER |
बम्हनी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL052619
| Credited |
29/02/2020
|
|
|
3
| तुकेश CH-02-001-019-001/43 | OTHER |
बम्हनी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL052619
| Credited |
29/02/2020
|
|
|
4
| ढलगन CH-02-001-019-001/43 | OTHER |
बम्हनी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL052619
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |