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
| Baisakhin Kaushik(Mother) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003414
| Credited |
20/05/2021
|
|
|
2
| सगनीबाई CH-02-001-019-001/575 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007146
| Credited |
29/08/2021
|
|
|
3
| पुर्णिमा CH-02-001-019-001/577 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003414
| Credited |
20/05/2021
|
|
|
4
| BHAGAT RAM CH-02-001-019-001/628-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003414
| Credited |
20/05/2021
|
|
|
5
| KHEDIYA CH-02-001-019-001/628-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL003414
| Credited |
20/05/2021
|
|
|
6
| उमेंद CH-02-001-019-001/629 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007146
| Credited |
29/08/2021
|
|
|
7
| लकेश्वर CH-02-001-019-001/577 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003414
| Credited |
20/05/2021
|
|
|
8
| Ganeshiya Kaushik(Wife) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003414
| Credited |
20/05/2021
|
|
|
9
| Aanand Durve(Son) CH-02-001-019-001/575 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL006081
| Credited |
18/06/2021
|
|
|
10
| Dogarahin Dhurve(Wife) CH-02-001-019-001/628-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003414
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |