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
| Veena Kaushik(Wife) CH-02-001-019-001/472-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0030941
| Credited |
03/05/2022
|
|
|
2
| Vishnu Kaushik(Self) CH-02-001-019-001/476-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030941
| Credited |
03/05/2022
|
|
|
3
| Kavita Kaushik(Wife) CH-02-001-019-001/476-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030941
| Credited |
03/05/2022
|
|
|
4
| Vinod Kaushik(Self) CH-02-001-019-001/473-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030941
| Credited |
03/05/2022
|
|
|
5
| Sunita Kaushik(Wife) CH-02-001-019-001/491-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030941
| Credited |
03/05/2022
|
|
|
6
| Poshan Kaushik(Self) CH-02-001-019-001/472-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030941
| Credited |
03/05/2022
|
|
|
7
| Uama Kaushik(Wife) CH-02-001-019-001/473-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030941
| Credited |
03/05/2022
|
|
|
8
| Ghanshyam Kaushik(Self) CH-02-001-019-001/487-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030941
| Credited |
03/05/2022
|
|
|
9
| Duleshvari Kaushik(Wife) CH-02-001-019-001/487-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030941
| Credited |
03/05/2022
|
|
|
10
| Haraklal Kaushik(Self) CH-02-001-019-001/491-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030941
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |