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
| Saras Kaushik(Son) CH-02-001-019-001/518-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| | | |
3302001WL003588
| Credited |
30/05/2020
|
|
|
2
| Bhuneshwari Kaushik(Wife) CH-02-001-019-001/547-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL018811
| Credited |
12/08/2020
|
|
|
3
| Lalita Kaushik(Wife) CH-02-001-019-001/524-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
4
| Maneesha Kaushik(Wife) CH-02-001-019-001/526-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL026713
| Credited |
19/11/2020
|
|
|
5
| Dropati Kaushik(Mother) CH-02-001-019-001/537-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
6
| Amarika Kaushik(Husband) CH-02-001-019-001/538-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
7
| Manish Kaushik(Son) CH-02-001-019-001/538-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
8
| Rupedra Kaushik(Self) CH-02-001-019-001/547-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL018976
| Credited |
12/08/2020
|
|
|
9
| Jyoti Kaushik(Daughter) CH-02-001-019-001/516-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
10
| Devraj Kaushik(Self) CH-02-001-019-001/524-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003588
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |