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
| Gayatri Dhurve(Self) CH-02-001-019-001/294-B | ST |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL012842
| Credited |
29/08/2021
|
|
|
2
| KHEDIYA(Wife) CH-02-001-019-001/32-A | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007720
| Credited |
14/06/2021
|
|
|
3
| भागवत CH-02-001-019-001/420 | ST |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
19/06/2021
|
|
|
4
| रुपकुवर CH-02-001-019-001/420 | ST |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
18/06/2021
|
|
|
5
| Hanuman Dhurve(Self) CH-02-001-019-001/503-B | ST |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL012842
| Credited |
29/08/2021
|
|
|
6
| Vijay Lal Shrivas(Self) CH-02-001-019-001/57-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
15/06/2021
|
|
|
7
| Chandresh(Wife) CH-02-001-019-001/57-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
15/06/2021
|
|
|
8
| Triveni bai(Wife) CH-02-001-019-001/598-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007720
| Credited |
15/06/2021
|
|
|
9
| Ramkinkar Gupta(Self) CH-02-001-019-001/286-C | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007720
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |