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
| Maneesh Kaushik(Son) CH-02-001-019-001/677 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| | | |
3302001WL056231
| Credited |
14/04/2020
|
|
|
2
| Pushpa Kaushik(Wife) CH-02-001-019-001/695 | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
3
| Narad Kauahik(Self) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL056231
| Credited |
14/04/2020
|
|
|
4
| Baisakhin Kaushik(Mother) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL056231
| Credited |
14/04/2020
|
|
|
5
| MAHAVEER(Self) CH-02-001-019-001/597-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
6
| KADAM(Wife) CH-02-001-019-001/597-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
7
| Narayan Nirmalkar(Son) CH-02-001-019-001/597-A | OTHER |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
8
| Nageshwar Nirmalkar(Son) CH-02-001-019-001/620-A | OTHER |
बम्हनी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 115 |
0
|
0
|
0
|
0
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
|
|
|
|
|
9
| Aanand Durve(Son) CH-02-001-019-001/575 | ST |
बम्हनी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
| Credited |
14/04/2020
|
|
|
10
| Ganeshiya Kaushik(Wife) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 115 |
0
|
0
|
0
|
0
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL056231
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |