क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Manish Kaushik(Grandson) CH-02-001-019-001/290-B | OTHER |
बम्हनी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
2
| फागूराम CH-02-001-019-001/33 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
3
| Sukrit Bai Nai(Wife) CH-02-001-019-001/33 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
4
| भरत CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
5
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
6
| Fulbai Kaushi(Wife) CH-02-001-019-001/290-B | OTHER |
बम्हनी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
7
| Neelkanth Shrivas(Son) CH-02-001-019-001/33 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006360
| Credited |
13/08/2022
|
|
|
8
| Mila nai kaushik(Self) CH-02-001-019-001/346-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
9
| Pradeep kaushik(Grandson) CH-02-001-019-001/346-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
10
| Dasari kaushik(Self) CH-02-001-019-001/363-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0005653
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |