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
| Anshkumar Kaushik(Self) CH-02-001-019-001/406-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
2
| Gayatri Nirmalkar(Wife) CH-02-001-019-001/390-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
3
| Ritesh Kaushik(Self) CH-02-001-019-001/553-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
4
| Nira Bai Nirmalkar(Wife) CH-02-001-019-001/640 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
5
| Seema kaushik(Granddaughter) CH-02-001-019-001/186-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
6
| Sanjeev Kumar(Grandson) CH-02-001-019-001/292-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006990
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |