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
| Sanjay(Son) CH-02-001-019-001/257 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL0006317
| Credited |
12/08/2022
|
|
|
2
| KHEM KARAN(Son) CH-02-001-019-001/122 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0006317
| Credited |
12/08/2022
|
|
|
3
| Nohar(Son) CH-02-001-019-001/190 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0006317
| Credited |
12/08/2022
|
|
|
4
| कैलास CH-02-001-019-001/199 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0006317
| Credited |
12/08/2022
|
|
|
5
| tikendra(Son) CH-02-001-019-001/257 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0006317
| Credited |
12/08/2022
|
|
|
6
| Neelchand Kaushik(Son) CH-02-001-019-001/130 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006317
| Credited |
12/08/2022
|
|
|
7
| Mohan Kaushik(Son) CH-02-001-019-001/179 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006317
| Credited |
12/08/2022
|
|
|
8
| Gajannd(Son) CH-02-001-019-001/426-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006317
| Credited |
12/08/2022
|
|
|
9
| Nandani Kaushik(Self) CH-02-001-019-001/455-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006317
| Credited |
12/08/2022
|
|
|
10
| Yogesh Shahu(Son) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006317
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |