क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SANTOSHI(Wife) CH-02-001-019-001/461-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL021615
| Credited |
12/11/2021
|
|
|
2
| Amit Kaushik(Son) CH-02-001-019-001/461-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL021615
| Credited |
12/11/2021
|
|
|
3
| निर्मला CH-02-001-019-001/489 | OTHER |
बम्हनी
|
P
|
P
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL021615
| Credited |
12/11/2021
|
|
|
4
| पुष्पाबाई CH-02-001-019-001/494 | OTHER |
बम्हनी
|
P
|
P
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL021615
| Credited |
12/11/2021
|
|
|
5
| Meghanath Kaushk(Self) CH-02-001-019-001/497-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL021615
| Credited |
12/11/2021
|
|
|
6
| Bhojram(Son) CH-02-001-019-001/432 | OTHER |
बम्हनी
|
P
|
P
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL021615
| Credited |
12/11/2021
|
|
|
7
| Chandani kaushik(Self) CH-02-001-019-001/448-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL021615
| Credited |
12/11/2021
|
|
|
8
| Nandani Kaushik(Self) CH-02-001-019-001/455-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL021615
| Credited |
12/11/2021
|
|
|
9
| Ghanshyam Kaushik(Self) CH-02-001-019-001/487-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL021615
| Credited |
12/11/2021
|
|
|
10
| Duleshvari Kaushik(Wife) CH-02-001-019-001/487-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
3
| 173 |
519
|
0
|
0
|
519
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL021615
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |