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
| Aarati Kaushik(Wife) CH-02-001-019-001/284-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL0007857
| Credited |
01/10/2022
|
|
|
2
| SANTOSHI(Wife) CH-02-001-019-001/461-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0007857
| Credited |
01/10/2022
|
|
|
3
| धनेश(Self) CH-02-001-019-001/712 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0007857
| Credited |
01/10/2022
|
|
|
4
| सावित्री(Wife) CH-02-001-019-001/712 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0007857
| Credited |
01/10/2022
|
|
|
5
| RAJKUMAR CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0007857
| Credited |
01/10/2022
|
|
|
6
| Yogita Kaushik(Wife) CH-02-001-019-001/399-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0007857
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |