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
| Hemchand Kaushik(Self) CH-02-001-019-001/522-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028722
| Credited |
09/03/2022
|
|
|
2
| Savita Kaushik(Wife) CH-02-001-019-001/522-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028722
| Credited |
09/03/2022
|
|
|
3
| कुमारी CH-02-001-019-001/59 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028722
| Credited |
09/03/2022
|
|
|
4
| राजू CH-02-001-019-001/59 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0031841
| Credited |
13/08/2022
|
|
|
5
| चम्पा CH-02-001-019-001/59 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028722
| Credited |
09/03/2022
|
|
|
6
| नीरा CH-02-001-019-001/60 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028722
| Credited |
09/03/2022
|
|
|
7
| पलटन CH-02-001-019-001/60 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0028722
| Credited |
09/03/2022
|
|
|
8
| Lalita Durve(Wife) CH-02-001-019-001/525-B | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0028722
| Credited |
28/03/2022
|
|
|
9
| Peetambar Kaushik(Self) CH-02-001-019-001/527-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0028722
| Credited |
09/03/2022
|
|
|
10
| Sunita Kaushik(Wife) CH-02-001-019-001/527-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0028722
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |