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
| bharat(Self) CH-02-001-019-001/144-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0001711
| Credited |
25/06/2022
|
|
|
2
| vishani(Wife) CH-02-001-019-001/144-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0001711
| Credited |
25/06/2022
|
|
|
3
| Khilesh(Son) CH-02-001-019-001/189-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0001711
| Credited |
25/06/2022
|
|
|
4
| Kishan(Son) CH-02-001-019-001/190 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0001711
| Credited |
25/06/2022
|
|
|
5
| Kedar Kaushik(Self) CH-02-001-019-001/503-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0001711
| Credited |
25/06/2022
|
|
|
6
| Anju bai Kaushik(Wife) CH-02-001-019-001/503-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0001711
| Credited |
25/06/2022
|
|
|
7
| Hemant(Son) CH-02-001-019-001/114-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0001711
| Credited |
25/06/2022
|
|
|
8
| Yogesh Shahu(Son) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0001711
| Credited |
25/06/2022
|
|
|
9
| Neelchand Kaushik(Son) CH-02-001-019-001/130 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0001711
| Credited |
25/06/2022
|
|
|
10
| Bhupendra Sharma(Son) CH-02-001-019-001/440-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0001711
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |