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
| लाला CH-02-001-019-001/101 | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028490
| Credited |
15/12/2020
|
|
|
2
| अमरिका CH-02-001-019-001/101 | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL028490
| Credited |
15/12/2020
|
|
|
3
| मुकेश CH-02-001-019-001/103 | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028490
| Credited |
15/12/2020
|
|
|
4
| homan(Self) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL028490
| Credited |
15/12/2020
|
|
|
5
| Dhanjay Kaushik(Son) CH-02-001-019-001/103 | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL028490
| Credited |
15/12/2020
|
|
|
6
| Radhika(Daughter-in-Law) CH-02-001-019-001/116-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL028490
| Credited |
15/12/2020
|
|
|
7
| Chitrekha kaushik(Self) CH-02-001-019-001/292-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL028490
| Credited |
15/12/2020
|
|
|
8
| Sanjeev Kumar(Grandson) CH-02-001-019-001/292-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL028490
| Credited |
15/12/2020
|
|
|
9
| Ramdev(Self) CH-02-001-019-001/249-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL028490
| Credited |
15/12/2020
|
|
|
10
| SHANKAR(Wife) CH-02-001-019-001/116-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL028490
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |