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
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
2
| Sukdev Kaushik(Father) CH-02-001-019-001/22 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
3
| मुगेसिया CH-02-001-019-001/37 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
4
| Manohar Kaushik(Self) CH-02-001-019-001/429-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
5
| Khediya Kaushik(Grandson) CH-02-001-019-001/429-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
6
| Manharan Kaushik(Self) CH-02-001-019-001/433-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
7
| Gagotri Kaushik(Wife) CH-02-001-019-001/433-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
8
| सुकरिया CH-02-001-019-001/52 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
9
| BASI BAI CH-02-001-019-001/582-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
10
| Kumari Kaushik(Wife) CH-02-001-019-001/428-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0000937
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |