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
| परस CH-02-001-019-001/483 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL006477
| Credited |
01/06/2023
|
|
|
2
| लता बाई CH-02-001-019-001/483 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL006477
| Credited |
01/06/2023
|
|
|
3
| राजकुमारी CH-02-001-019-001/515 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL006477
| Credited |
01/06/2023
|
|
|
4
| विनोद CH-02-001-019-001/515 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006477
| Credited |
01/06/2023
|
|
|
5
| Rajendra Kaushik(Son) CH-02-001-019-001/483 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006477
| Credited |
01/06/2023
|
|
|
6
| Tiratha Kaushik(Self) CH-02-001-019-001/538-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006477
| Credited |
01/06/2023
|
|
|
7
| Manish Kaushik(Son) CH-02-001-019-001/538-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006477
| Credited |
01/06/2023
|
|
|
8
| Mikin Kaushik(Wife) CH-02-001-019-001/538-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006477
| Credited |
01/06/2023
|
|
|
9
| Yashwant Kaushik(Son) CH-02-001-019-001/552-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006477
| Credited |
01/06/2023
|
|
|
10
| LEKHRAM CH-02-001-019-001/571-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006477
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |