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
| SITARAM(Self) CH-02-001-019-001/78-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL017605
|
|
|
|
|
2
| भरत CH-02-001-019-001/624 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017605
|
|
|
|
|
3
| सरस्वती CH-02-001-019-001/624 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017605
|
|
|
|
|
4
| चंद्रभानु CH-02-001-019-001/609 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL017605
|
|
|
|
|
5
| गिरजा CH-02-001-019-001/203 | SC |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL017605
|
|
|
|
|
6
| लखन CH-02-001-019-001/233 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017605
|
|
|
|
|
7
| DURODHAN CH-02-001-019-001/269-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017605
|
|
|
|
|
8
| GANESH CH-02-001-019-001/269-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017605
|
|
|
|
|
9
| PHULESVARI CH-02-001-019-001/571-C | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017605
|
|
|
|
|
10
| ललिताबाई CH-02-001-019-001/609 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017605
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |