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
| Dhanee(Daughter-in-Law) CH-02-001-019-001/175 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL033087
| Credited |
30/03/2021
|
|
|
2
| Dewaki bai(Wife) CH-02-001-019-001/178-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
3
| कली CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
4
| दानीराम CH-02-001-019-001/194 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
05/03/2021
|
|
|
5
| सियाबाई CH-02-001-019-001/194 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
05/03/2021
|
|
|
6
| सतीबाई CH-02-001-019-001/2 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
7
| Gayatri kaushik(Self) CH-02-001-019-001/208-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
8
| shishpal CH-02-001-019-001/175 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
9
| Ganga Kaushik(Daughter) CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
10
| Durgesh Kaushik(Son) CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |