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
| Maina bai Kaushik(Self) CH-02-001-019-001/504-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3302001WL010660
| Credited |
18/06/2021
|
|
|
2
| Narad Kauahik(Self) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010660
| Credited |
18/06/2021
|
|
|
3
| राजेश CH-02-001-019-001/642 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010660
| Credited |
18/06/2021
|
|
|
4
| Birendra Kaushik(Self) CH-02-001-019-001/470-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010660
| Credited |
18/06/2021
|
|
|
5
| Ashwani Nirmalkar(Husband) CH-02-001-019-001/598-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010660
| Credited |
18/06/2021
|
|
|
6
| Triveni bai(Wife) CH-02-001-019-001/598-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010660
| Credited |
18/06/2021
|
|
|
7
| Bhuneshwar Nirmalkar(Son) CH-02-001-019-001/598-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010660
| Credited |
18/06/2021
|
|
|
8
| Usha Kaushik(Wife) CH-02-001-019-001/470-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010660
| Credited |
18/06/2021
|
|
|
9
| Dhanesh(Self) CH-02-001-019-001/474-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010660
| Credited |
18/06/2021
|
|
|
10
| Neha Tiwari(Wife) CH-02-001-019-001/474-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010660
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |