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
| अश्वन CH-02-001-019-001/217 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
3302001WL028776
| Credited |
11/11/2019
|
|
|
2
| Bramha ram(Son) CH-02-001-019-001/20 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL028776
| Credited |
11/11/2019
|
|
|
3
| vinod(Son) CH-02-001-019-001/179 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
4
| uma(Daughter-in-Law) CH-02-001-019-001/179 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
5
| rukhamani CH-02-001-019-001/218 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028776
| Credited |
11/11/2019
|
|
|
6
| पंचराम CH-02-001-019-001/221 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
7
| Sita bai(Daughter-in-Law) CH-02-001-019-001/221 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
12/11/2019
|
|
|
8
| मनेश्वर(Son) CH-02-001-019-001/225 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
9
| रामकुमार CH-02-001-019-001/257 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028776
| Credited |
11/11/2019
|
|
|
10
| Duryodhan kaushik(Son) CH-02-001-019-001/184 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL028776
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |