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
| Kushal Kaushik(Husband) CH-02-001-019-001/422 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
2
| Uarmila(Wife) CH-02-001-019-001/72-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
3
| Devwrat Kaushik(Son) CH-02-001-019-001/725 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL018811
| Credited |
12/08/2020
|
|
|
4
| RAMJI CH-02-001-019-001/606-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011135
| Credited |
08/06/2020
|
|
|
5
| MALTI CH-02-001-019-001/606-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011135
| Credited |
08/06/2020
|
|
|
6
| Fuliya Bai Kaushik(Mother) CH-02-001-019-001/424 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011135
| Credited |
08/06/2020
|
|
|
7
| Durgesh Kaushik(Son) CH-02-001-019-001/595-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
8
| Narayan Nirmalkar(Son) CH-02-001-019-001/597-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
9
| Narsinh Nirmalkar(Son) CH-02-001-019-001/597-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
10
| Uma Yadav(Wife) CH-02-001-019-001/285-D | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |