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
| Sanjay Kaushik(Son) CH-02-001-019-001/180 | SC |
बम्हनी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 105 |
0
|
0
|
0
|
0
| | | |
3302001WL011135
|
|
|
|
|
2
| Sanjay Kaushik(Son) CH-02-001-019-001/262 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| | | |
3302001WL011135
| Credited |
08/06/2020
|
|
|
3
| Kumal Yadav(Son) CH-02-001-019-001/168-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011135
| Credited |
08/06/2020
|
|
|
4
| Sandip Kaushik(Son) CH-02-001-019-001/128 | SC |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | KAWARDHA | UBIN0562823 |
3302001WL018976
| Credited |
12/08/2020
|
|
|
5
| घनश्याम CH-02-001-019-001/180 | SC |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011135
| Credited |
08/06/2020
|
|
|
6
| Neelam Nirmalkar(Granddaughter) CH-02-001-019-001/190 | SC |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011135
| Credited |
08/06/2020
|
|
|
7
| Ritu Kaushik(Son) CH-02-001-019-001/182 | SC |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
8
| Hemlal Kaushik(Son) CH-02-001-019-001/183-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
9
| Raj Kaushik(Son) CH-02-001-019-001/174-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
10
| Mohan Kaushik(Son) CH-02-001-019-001/179 | SC |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017035
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |