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
| Adhara Kaushik(Husband) CH-02-001-019-001/140-A | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008808
| Credited |
14/07/2023
|
|
|
2
| Laxmi bai(Daughter-in-Law) CH-02-001-019-001/141-A | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008808
| Credited |
14/07/2023
|
|
|
3
| Mohan(Self) CH-02-001-019-001/141-C | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008808
| Credited |
14/07/2023
|
|
|
4
| Triveni bai CH-02-001-019-001/141-C | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008808
| Credited |
14/07/2023
|
|
|
5
| नीरा CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008808
| Credited |
14/07/2023
|
|
|
6
| खेमकरण CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008808
| Credited |
14/07/2023
|
|
|
7
| PHIRATU(Self) CH-02-001-019-001/142-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008808
| Credited |
14/07/2023
|
|
|
8
| LILA BAI(Wife) CH-02-001-019-001/142-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008808
| Credited |
14/07/2023
|
|
|
9
| Duleshwari(Daughter-in-Law) CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008808
| Credited |
14/07/2023
|
|
|
10
| Geeta Nirmalkar(Daughter) CH-02-001-019-001/141-C | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008808
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |