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
| Aarati Kaushik(Wife) CH-02-001-019-001/284-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL008925
| Credited |
14/07/2023
|
|
|
2
| भरत CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008925
| Credited |
14/07/2023
|
|
|
3
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008925
| Credited |
14/07/2023
|
|
|
4
| रामजस(Husband) CH-02-001-019-001/10 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008925
| Credited |
14/07/2023
|
|
|
5
| कैलाश CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008925
| Credited |
14/07/2023
|
|
|
6
| कली CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008925
| Credited |
14/07/2023
|
|
|
7
| प्रमिला CH-02-001-019-001/19 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008925
| Credited |
14/07/2023
|
|
|
8
| Vijay Nirmalkar(Self) CH-02-001-019-001/390-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008925
| Credited |
14/07/2023
|
|
|
9
| Sunita Kaushik(Daughter) CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008925
| Credited |
14/07/2023
|
|
|
10
| Ganga Kaushik(Daughter) CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008925
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |