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
| Krishna Kaushik(Self) CH-02-001-019-001/278-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
2
| Bharati Kaushik(Wife) CH-02-001-019-001/278-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
3
| Pratima Yadav(Wife) CH-02-001-019-001/416-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
4
| दुकलहीन CH-02-001-019-001/432 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
5
| बिहारी CH-02-001-019-001/432 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
6
| Dipchand(Son) CH-02-001-019-001/186-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
7
| Laxman Yadav(Self) CH-02-001-019-001/416-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
8
| Seema kaushik(Granddaughter) CH-02-001-019-001/186-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0006011
| Credited |
29/07/2022
|
|
|
9
| Pankaj Kaushik(Son) CH-02-001-019-001/278-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
10
| Bhojram(Son) CH-02-001-019-001/432 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0003118
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |