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
| Seema Kaushik(Self) CH-02-001-019-001/544-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
3302001WL018976
| Credited |
12/08/2020
|
|
|
2
| Bhuri bai kaushik(Mother) CH-02-001-019-001/591 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
3
| Tuleshwari CH-02-001-019-001/571-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011039
| Credited |
08/06/2020
|
|
|
4
| महेन्दर CH-02-001-019-001/591 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011039
| Credited |
08/06/2020
|
|
|
5
| कुंजनबाई CH-02-001-019-001/591 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011039
| Credited |
08/06/2020
|
|
|
6
| Bhagwt Yadav(Self) CH-02-001-019-001/558-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011039
| Credited |
08/06/2020
|
|
|
7
| Ganeshiya Yadav(Wife) CH-02-001-019-001/558-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011039
| Credited |
08/06/2020
|
|
|
8
| LEKHRAM CH-02-001-019-001/571-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
9
| Gauri Bai Kaushik(Self) CH-02-001-019-001/548-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
10
| Jhadvain Kaushik(Self) CH-02-001-019-001/542-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |