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
| शिवलाल CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020175
| Credited |
26/08/2020
|
|
|
2
| नीरा CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020175
| Credited |
26/08/2020
|
|
|
3
| uarmila(Wife) CH-02-001-019-001/14-B | OTHER |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
4
| Adhara Kaushik(Husband) CH-02-001-019-001/140-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
5
| भगवती CH-02-001-019-001/157 | SC |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
6
| रामकुंवर CH-02-001-019-001/158 | SC |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
7
| प्यारीबाई CH-02-001-019-001/161 | SC |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020175
| Credited |
26/08/2020
|
|
|
8
| गुलाबा CH-02-001-019-001/176 | SC |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL020175
| Credited |
26/08/2020
|
|
|
9
| Lalit Kaushik(Son) CH-02-001-019-001/133-C | OTHER |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020175
| Credited |
26/08/2020
|
|
|
10
| Mohan Kaushik(Son) CH-02-001-019-001/179 | SC |
बम्हनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL020175
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |