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
| Rahul Kaushik(Son) CH-02-001-019-001/157 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008254
| Credited |
10/06/2023
|
|
|
2
| CHITREKH(Wife) CH-02-001-019-001/162-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008254
| Credited |
10/06/2023
|
|
|
3
| शिवनारायण CH-02-001-019-001/171 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008254
| Credited |
10/06/2023
|
|
|
4
| गयाबाई CH-02-001-019-001/130 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008254
| Credited |
10/06/2023
|
|
|
5
| SHANTI(Wife) CH-02-001-019-001/149-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008254
| Credited |
10/06/2023
|
|
|
6
| Ghunharam(Father) CH-02-001-019-001/149-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008254
| Credited |
10/06/2023
|
|
|
7
| Ramadhar Kaushik(Self) CH-02-001-019-001/150-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL008254
| Credited |
10/06/2023
|
|
|
8
| Pratima Kaushik(Wife) CH-02-001-019-001/150-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008254
| Credited |
10/06/2023
|
|
|
9
| Shivam Kaushik(Son) CH-02-001-019-001/154 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008254
| Credited |
10/06/2023
|
|
|
10
| Akash Kaushik(Son) CH-02-001-019-001/162-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL008254
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |