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
| Chitrekha(Daughter-in-Law) CH-02-001-019-001/140-A | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL022355
| Credited |
11/11/2023
|
|
|
2
| Adhara Kaushik(Husband) CH-02-001-019-001/140-A | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL022355
| Credited |
10/11/2023
|
|
|
3
| Ashok(Son) CH-02-001-019-001/140-A | OTHER |
बम्हनी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL022355
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |