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
| Rajkumar Kaushik(Self) CH-02-001-019-001/421-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
2
| Manohar Kaushik(Self) CH-02-001-019-001/429-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
3
| Khediya Kaushik(Grandson) CH-02-001-019-001/429-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
4
| Gagotri Kaushik(Wife) CH-02-001-019-001/433-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
5
| Rajesh Kaushik(Self) CH-02-001-019-001/484-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
6
| Ramhala Kaushik(Wife) CH-02-001-019-001/484-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
7
| सुकरिया CH-02-001-019-001/52 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
8
| Sukdev Kaushik(Father) CH-02-001-019-001/22 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
9
| मुगेसिया CH-02-001-019-001/37 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |