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
| आत्माराम CH-02-001-019-001/55 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
2
| Tulasi Kaushik(Father) CH-02-001-019-001/580 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL018811
| Credited |
12/08/2020
|
|
|
3
| Rameshwari Kaushik(Daughter) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL018811
| Credited |
12/08/2020
|
|
|
4
| Nanki Bai Kaushik(Mother) CH-02-001-019-001/553-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
5
| जगौती CH-02-001-019-001/55 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
6
| Saravan Kaushik(Son) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018811
| Credited |
12/08/2020
|
|
|
7
| Notam das(Son) CH-02-001-019-001/55 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
8
| Ritesh Kaushik(Self) CH-02-001-019-001/553-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
9
| Keshari Kaushik CH-02-001-019-001/553-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
10
| Harichand Mehar(Self) CH-02-001-019-001/583-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011039
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |