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
| Bramha Kaushik(Son) CH-02-001-019-001/542-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
2
| Bhuneshwari Kaushik(Wife) CH-02-001-019-001/547-C | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006011
| Credited |
29/07/2022
|
|
|
3
| Bishpatiya Kaushik(Self) CH-02-001-019-001/552-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
4
| Yashwant Kaushik(Son) CH-02-001-019-001/552-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
5
| Aman Gupta(Self) CH-02-001-019-001/554-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
6
| Akash gupta(Granddaughter) CH-02-001-019-001/554-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
7
| LEKHRAM CH-02-001-019-001/571-C | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
8
| Rupedra Kaushik(Self) CH-02-001-019-001/547-C | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0005965
| Credited |
28/07/2022
|
|
|
9
| Mikin Kaushik(Wife) CH-02-001-019-001/538-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
10
| Jhadvain Kaushik(Self) CH-02-001-019-001/542-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 3 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |