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
| adhar(Self) CH-02-001-019-001/140-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| | | |
3302001WL003588
| Credited |
30/05/2020
|
|
|
2
| Patiram(Father) CH-02-001-019-001/443-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL003588
| Credited |
01/06/2020
|
|
|
3
| Gitesh Kaushik(Self) CH-02-001-019-001/394-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL003588
| Credited |
01/06/2020
|
|
|
4
| Radhe Kaushik CH-02-001-019-001/400-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
5
| Pampa Kaushik CH-02-001-019-001/400-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
6
| Komal Yadav(Son) CH-02-001-019-001/168-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018811
| Credited |
12/08/2020
|
|
|
7
| Karan Kaushik(Son) CH-02-001-019-001/215 | SC |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
8
| Khemkaran Kaushik(Son) CH-02-001-019-001/480 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
9
| Balram Dani(Self) CH-02-001-019-001/508-C | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |