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
| Ganesh Ram Kaqushik(Self) CH-02-001-019-001/533-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
2
| Indrani Kaushik(Wife) CH-02-001-019-001/533-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
3
| BASI BAI CH-02-001-019-001/582-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
4
| निर्मला CH-02-001-019-001/489 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
5
| सुकरिया CH-02-001-019-001/52 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
6
| Ashwani Nirmalkar(Self) CH-02-001-019-001/685-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
7
| Rajim Nirmalkar(Wife) CH-02-001-019-001/685-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
8
| सवित्री CH-02-001-019-001/626 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
9
| Banshee Bai Markam(Wife) CH-02-001-019-001/64 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
10
| Lala Lahare(Wife) CH-02-001-019-001/478-D | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0014389
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |