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
| Shobnath Kaushik(Brother) CH-02-001-019-001/363-A | OTHER |
नयापारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3302001WL016098
| Credited |
30/06/2020
|
|
|
2
| Rupesh Kaushik(Self) CH-02-001-019-001/548-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3302001WL016098
| Credited |
30/06/2020
|
|
|
3
| hirmat CH-02-001-019-001/551-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3302001WL016098
| Credited |
29/06/2020
|
|
|
4
| Narad Kauahik(Self) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016098
| Credited |
30/06/2020
|
|
|
5
| खेमकरण CH-02-001-019-001/648 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016098
| Credited |
29/06/2020
|
|
|
6
| Lalita Kaushik(Wife) CH-02-001-019-001/524-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016098
| Credited |
29/06/2020
|
|
|
7
| Maneesha Kaushik(Wife) CH-02-001-019-001/526-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL026713
| Credited |
19/11/2020
|
|
|
8
| Yogita Kaushik(Wife) CH-02-001-019-001/399-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016098
| Credited |
29/06/2020
|
|
|
9
| Devraj Kaushik(Self) CH-02-001-019-001/524-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016098
| Credited |
29/06/2020
|
|
|
10
| Ganeshiya Kaushik(Wife) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016098
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |