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
| Sanjay(Brother) CH-02-001-019-001/180 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL035965
| Credited |
30/03/2021
|
|
|
2
| घनश्याम CH-02-001-019-001/180 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035965
| Credited |
30/03/2021
|
|
|
3
| टुकेश्वर CH-02-001-019-001/616 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL035965
| Credited |
30/03/2021
|
|
|
4
| Purnanand(Self) CH-02-001-019-001/183-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035965
| Credited |
29/03/2021
|
|
|
5
| Jaypal Kaushik(Son) CH-02-001-019-001/435 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040078
| Credited |
20/05/2021
|
|
|
6
| Ritu Kaushik(Son) CH-02-001-019-001/182 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035965
| Credited |
29/03/2021
|
|
|
7
| Krishna kaushik(Son) CH-02-001-019-001/148-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035965
| Credited |
29/03/2021
|
|
|
8
| Shiva(Son) CH-02-001-019-001/163-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035965
| Credited |
29/03/2021
|
|
|
9
| Mohan Kaushik(Son) CH-02-001-019-001/179 | SC |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL035965
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |