क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Lalita Kaushik CH-02-001-019-001/11-B | OTHER |
बम्हनी
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| | | |
3302001WL034242
| Credited |
30/03/2021
|
|
|
2
| संतोष CH-02-001-019-001/127 | SC |
बम्हनी
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034242
| Credited |
30/03/2021
|
|
|
3
| गायत्री CH-02-001-019-001/13 | OTHER |
बम्हनी
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034242
| Credited |
30/03/2021
|
|
|
4
| कली CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034242
| Credited |
29/03/2021
|
|
|
5
| शेषनारायण(Self) CH-02-001-019-001/1 | OTHER |
बम्हनी
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034242
| Credited |
30/03/2021
|
|
|
6
| ललिता(Wife) CH-02-001-019-001/1 | OTHER |
बम्हनी
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL034242
| Credited |
30/03/2021
|
|
|
7
| गिरजा CH-02-001-019-001/203 | SC |
बम्हनी
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL034242
| Credited |
30/03/2021
|
|
|
8
| Mila Bai Kaushik(Mother) CH-02-001-019-001/1 | OTHER |
बम्हनी
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL039942
| Credited |
01/05/2021
|
|
|
9
| Nadbai Shrivas(Self) CH-02-001-019-001/193-B | OTHER |
बम्हनी
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034242
| Credited |
29/03/2021
|
|
|
10
| Sunita Kaushik(Daughter) CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL034242
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |