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
| Ganesh Ram Kaqushik(Self) CH-02-001-019-001/533-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0009652
| Credited |
26/11/2022
|
|
|
2
| Indrani Kaushik(Wife) CH-02-001-019-001/533-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0009652
| Credited |
26/11/2022
|
|
|
3
| PURSHOTAM(Self) CH-02-001-019-001/231-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0009652
| Credited |
26/11/2022
|
|
|
4
| Pramila bai(Wife) CH-02-001-019-001/231-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0009652
| Credited |
26/11/2022
|
|
|
5
| Anshkumar Kaushik(Self) CH-02-001-019-001/406-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0009652
| Credited |
26/11/2022
|
|
|
6
| Hulaskaushik(Self) CH-02-001-019-001/441-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0009652
| Credited |
26/11/2022
|
|
|
7
| Sangitakaushik(Wife) CH-02-001-019-001/441-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0009652
| Credited |
26/11/2022
|
|
|
8
| Lala Lahare(Wife) CH-02-001-019-001/478-D | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0009652
| Credited |
26/11/2022
|
|
|
9
| Kaliram CH-02-001-019-001/4-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0009652
| Credited |
26/11/2022
|
|
|
10
| Rukhmani bai CH-02-001-019-001/4-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0009652
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |