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
| pavan CH-02-001-019-001/154 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3302001WL025213
| Credited |
10/02/2021
|
|
|
2
| POSHAN(Son) CH-02-001-019-001/213 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL025213
| Credited |
28/10/2020
|
|
|
3
| श्रवण CH-02-001-019-001/216 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025213
| Credited |
28/10/2020
|
|
|
4
| Yashavan Kaushik(Self) CH-02-001-019-001/265-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL025213
| Credited |
28/10/2020
|
|
|
5
| लक्ष्मण CH-02-001-019-001/169 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL025213
| Credited |
28/10/2020
|
|
|
6
| SANTOSH(Self) CH-02-001-019-001/117-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL025213
| Credited |
10/02/2021
|
|
|
7
| RAJKUMAR CH-02-001-019-001/145-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL025213
| Credited |
10/02/2021
|
|
|
8
| Chitrekha kaushik(Self) CH-02-001-019-001/292-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025213
| Credited |
28/10/2020
|
|
|
9
| Gokul Kaushik(Son) CH-02-001-019-001/220 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025213
| Credited |
28/10/2020
|
|
|
10
| Krishna kaushik(Son) CH-02-001-019-001/148-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL025213
| Credited |
28/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 5 | 0 | | | | | | | | | | | | | | |