क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गोविंद CH-02-001-019-001/6 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| | | |
3302001WL025721
| Credited |
06/07/2019
|
|
|
2
| shivrani CH-02-001-019-001/6 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| | | |
3302001WL025721
| Credited |
06/07/2019
|
|
|
3
| Jageshar CH-02-001-019-001/709-B | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL025721
| Credited |
06/07/2019
|
|
|
4
| Panch bai CH-02-001-019-001/709-B | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL025721
| Credited |
06/07/2019
|
|
|
5
| सुकलाल(Self) CH-02-001-019-001/720 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025721
| Credited |
06/07/2019
|
|
|
6
| दुग्धीबाई(Wife) CH-02-001-019-001/720 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025721
| Credited |
06/07/2019
|
|
|
7
| कोमल CH-02-001-019-001/97 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025721
| Credited |
06/07/2019
|
|
|
8
| लक्ष्मीबाई CH-02-001-019-001/97 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025721
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |