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
| तुकेश CH-02-001-019-001/43 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024155
| Credited |
13/10/2020
|
|
|
2
| विमला CH-02-001-019-001/43 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024155
| Credited |
14/10/2020
|
|
|
3
| दुर्गा CH-02-001-019-001/43 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024155
| Credited |
13/10/2020
|
|
|
4
| Patail Kaushik(Self) CH-02-001-019-001/48-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024155
| Credited |
14/10/2020
|
|
|
5
| Radha Kaushik(Wife) CH-02-001-019-001/48-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024155
| Credited |
14/10/2020
|
|
|
6
| अनुसुइया CH-02-001-019-001/49 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL024155
| Credited |
13/10/2020
|
|
|
7
| Harbansh Kaushik(Son) CH-02-001-019-001/49 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL024155
| Credited |
14/10/2020
|
|
|
8
| Geeta Kaushik(Daughter-in-Law) CH-02-001-019-001/49 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL024155
| Credited |
13/10/2020
|
|
|
9
| Chetan Kaushik(Self) CH-02-001-019-001/526-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL024155
| Credited |
13/10/2020
|
|
|
10
| ढलगन CH-02-001-019-001/43 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL024155
| Credited |
13/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |