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
| शत्रुहन CH-02-001-019-001/34 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL013059
| Credited |
27/08/2021
|
|
|
2
| गंगोत्री CH-02-001-019-001/34 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL013059
| Credited |
27/08/2021
|
|
|
3
| भरत CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL013059
| Credited |
27/08/2021
|
|
|
4
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL013059
| Credited |
27/08/2021
|
|
|
5
| फागूराम CH-02-001-019-001/33 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013059
| Credited |
29/08/2021
|
|
|
6
| Sukrit Bai Nai(Wife) CH-02-001-019-001/33 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013059
| Credited |
29/08/2021
|
|
|
7
| Gokul Kaushik(Self) CH-02-001-019-001/377-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013059
| Credited |
27/08/2021
|
|
|
8
| Neelkanth Shrivas(Son) CH-02-001-019-001/33 | ST |
बम्हनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013059
|
|
|
|
|
9
| Mohanee Kaushik(Wife) CH-02-001-019-001/32-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013059
| Credited |
27/08/2021
|
|
|
10
| Kantee Kaushik(Wife) CH-02-001-019-001/377-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013059
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |