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
| गोकुल CH-02-001-019-001/58 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
2
| Santoshi(Daughter-in-Law) CH-02-001-019-001/58 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
3
| Bhagwt Yadav(Self) CH-02-001-019-001/558-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
4
| Ganeshiya Yadav(Wife) CH-02-001-019-001/558-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
5
| मोहन CH-02-001-019-001/573 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
6
| सुलोचना CH-02-001-019-001/573 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL030983
| Credited |
12/01/2021
|
|
|
7
| Lalita Kaushik(Wife) CH-02-001-019-001/524-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
8
| Sunita Kaushik(Wife) CH-02-001-019-001/527-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
9
| RaniBai Kaushik(Self) CH-02-001-019-001/545-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
10
| Yashwant Kaushik(Son) CH-02-001-019-001/552-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL030983
| Credited |
12/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |