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
| जीवन CH-02-001-019-001/12 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL056231
| Credited |
14/04/2020
|
|
|
2
| Sarahi Kauashik CH-02-001-019-001/528-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
3
| Sanjay Kauashik(Self) CH-02-001-019-001/529-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
4
| Sunita Kaushik(Daughter) CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
5
| Kamalesh Nirmalkar(Brother) CH-02-001-019-001/3 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
6
| Geeta Kaushik(Daughter-in-Law) CH-02-001-019-001/49 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
7
| Chetan Kaushik(Self) CH-02-001-019-001/526-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
8
| Maneesha Kaushik(Wife) CH-02-001-019-001/526-B | OTHER |
बम्हनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 115 |
0
|
0
|
0
|
0
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
|
|
|
|
|
9
| Peetambar Kaushik(Self) CH-02-001-019-001/527-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
10
| Sunita Kaushik(Wife) CH-02-001-019-001/527-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |