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
| Rahul Kaushik(Son) CH-02-001-019-001/157 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011172
| Credited |
14/07/2023
|
|
|
2
| Rabi Kaushik(Son) CH-02-001-019-001/178-B | OTHER |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011172
| Credited |
14/07/2023
|
|
|
3
| Bhagwat(Husband) CH-02-001-019-001/177-D | OTHER |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011172
| Credited |
14/07/2023
|
|
|
4
| शिवनारायण CH-02-001-019-001/171 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011172
| Credited |
14/07/2023
|
|
|
5
| परषोत्तम CH-02-001-019-001/157 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011172
| Credited |
14/07/2023
|
|
|
6
| भगवती CH-02-001-019-001/157 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011172
| Credited |
14/07/2023
|
|
|
7
| उषाबाई CH-02-001-019-001/157 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011172
| Credited |
14/07/2023
|
|
|
8
| Yashoda Kaushik(Self) CH-02-001-019-001/177-D | OTHER |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011172
| Credited |
14/07/2023
|
|
|
9
| सुनीता CH-02-001-019-001/171 | SC |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011172
| Credited |
14/07/2023
|
|
|
10
| Sukesh Kumar Kaushik(Son) CH-02-001-019-001/177-D | OTHER |
बम्हनी
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011172
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 3 | | | | | | | | | | | | | | |