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
| लच्छन CH-02-001-019-001/153 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010820
| Credited |
14/07/2023
|
|
|
2
| रामेश्वर CH-02-001-019-001/153 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010820
| Credited |
14/07/2023
|
|
|
3
| Rajju kaushik(Self) CH-02-001-019-001/153-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010820
| Credited |
14/07/2023
|
|
|
4
| उषा CH-02-001-019-001/154 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010820
| Credited |
14/07/2023
|
|
|
5
| परषोत्तम CH-02-001-019-001/157 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010820
| Credited |
14/07/2023
|
|
|
6
| भगवती CH-02-001-019-001/157 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010820
| Credited |
14/07/2023
|
|
|
7
| उषाबाई CH-02-001-019-001/157 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010820
| Credited |
14/07/2023
|
|
|
8
| Shivam Kaushik(Son) CH-02-001-019-001/154 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010820
| Credited |
15/07/2023
|
|
|
9
| श्रवण CH-02-001-019-001/154 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010820
| Credited |
14/07/2023
|
|
|
10
| Ritu Kaushik(Daughter-in-Law) CH-02-001-019-001/153 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010820
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |