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
| Lalita Kaushik(Self) CH-02-001-019-001/481-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL016119
| Credited |
03/09/2023
|
|
|
2
| BRIJLAL(Self) CH-02-001-019-001/5-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016119
| Credited |
02/09/2023
|
|
|
3
| homan(Self) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016119
| Credited |
02/09/2023
|
|
|
4
| nira bai(Wife) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016119
| Credited |
02/09/2023
|
|
|
5
| अशोक CH-02-001-019-001/138 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016119
| Credited |
02/09/2023
|
|
|
6
| Kawal Kaushik(Self) CH-02-001-019-001/364-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016119
| Credited |
02/09/2023
|
|
|
7
| Prahlad Kaushik(Self) CH-02-001-019-001/510-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016119
| Credited |
02/09/2023
|
|
|
8
| Kaliram CH-02-001-019-001/4-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016119
| Credited |
02/09/2023
|
|
|
9
| Rukhmani bai CH-02-001-019-001/4-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016119
| Credited |
02/09/2023
|
|
|
10
| Hemant Shrivas(Grandson) CH-02-001-019-001/403-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016119
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |