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
| बालाराम CH-02-001-019-001/217 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0001203
| Credited |
25/06/2022
|
|
|
2
| कुमारी CH-02-001-019-001/217 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0001203
| Credited |
25/06/2022
|
|
|
3
| Yashavan Kaushik(Self) CH-02-001-019-001/265-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0001203
| Credited |
25/06/2022
|
|
|
4
| Santoshi kaushik(Wife) CH-02-001-019-001/265-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0001203
| Credited |
25/06/2022
|
|
|
5
| Rajkumar Kaushik(Self) CH-02-001-019-001/280-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0001203
| Credited |
25/06/2022
|
|
|
6
| DEVDAS(Self) CH-02-001-019-001/505-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0001203
| Credited |
25/06/2022
|
|
|
7
| PUNIYA(Wife) CH-02-001-019-001/505-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0001203
| Credited |
25/06/2022
|
|
|
8
| Keshari Kaushik(Wife) CH-02-001-019-001/280-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0001203
| Credited |
25/06/2022
|
|
|
9
| Meghanath Kaushk(Self) CH-02-001-019-001/497-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0001203
| Credited |
25/06/2022
|
|
|
10
| Keshari Kaushik(Wife) CH-02-001-019-001/497-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0001203
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |