क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| jamuna bai CH-02-001-019-001/443-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL010820
| Credited |
14/07/2023
|
|
|
2
| Narad Kaushik(Self) CH-02-001-019-001/444-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010820
| Credited |
14/07/2023
|
|
|
3
| SANTOSH CH-02-001-019-001/437-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010820
| Credited |
14/07/2023
|
|
|
4
| घनेश CH-02-001-019-001/446 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010820
| Credited |
14/07/2023
|
|
|
5
| Narayan(Self) CH-02-001-019-001/442-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010820
| Credited |
14/07/2023
|
|
|
6
| Lata(Wife) CH-02-001-019-001/442-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010820
| Credited |
14/07/2023
|
|
|
7
| Anjani Kaushik(Wife) CH-02-001-019-001/444-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010820
| Credited |
14/07/2023
|
|
|
8
| keshar bai(Wife) CH-02-001-019-001/440-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010820
| Credited |
14/07/2023
|
|
|
9
| maharani(Granddaughter) CH-02-001-019-001/440-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010820
| Credited |
14/07/2023
|
|
|
10
| Bhupendra Sharma(Son) CH-02-001-019-001/440-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0015361
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |