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
| परस CH-02-001-019-001/483 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
2
| लता बाई CH-02-001-019-001/483 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
3
| जमुना बाई CH-02-001-019-001/482 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
4
| भागीरथी CH-02-001-019-001/494 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
5
| पुष्पाबाई CH-02-001-019-001/494 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
6
| Ghanaram Kaushik(Self) CH-02-001-019-001/495-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
7
| Kavita Kaushik(Wife) CH-02-001-019-001/479-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
8
| Rajendra Kaushik(Son) CH-02-001-019-001/483 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
9
| Ghanshyam Kaushik(Self) CH-02-001-019-001/487-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
10
| Duleshvari Kaushik(Wife) CH-02-001-019-001/487-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 8 | 6 | 1 | | | | | | | | | | | | | | |