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
| Keshari kaushii(Daughter) CH-02-001-019-001/364-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0007107
| Credited |
07/09/2022
|
|
|
2
| रामशरण CH-02-001-019-001/202 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0007107
| Credited |
07/09/2022
|
|
|
3
| रामबाई CH-02-001-019-001/202 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0007107
| Credited |
07/09/2022
|
|
|
4
| लक्ष्नी CH-02-001-019-001/202 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0007107
| Credited |
07/09/2022
|
|
|
5
| Anshkumar Kaushik(Self) CH-02-001-019-001/406-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0007107
| Credited |
07/09/2022
|
|
|
6
| राधिका CH-02-001-019-001/570 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0007107
| Credited |
07/09/2022
|
|
|
7
| पुरन CH-02-001-019-001/588 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0007107
| Credited |
07/09/2022
|
|
|
8
| Vijay Nirmalkar(Self) CH-02-001-019-001/390-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0007107
| Credited |
07/09/2022
|
|
|
9
| Gayatri Nirmalkar(Wife) CH-02-001-019-001/390-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0007107
| Credited |
07/09/2022
|
|
|
10
| Seema kaushik(Granddaughter) CH-02-001-019-001/186-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0007107
| Credited |
07/09/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 7 | 7 | 1 | | | | | | | | | | | | | | |