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
| Anshkumar Kaushik(Self) CH-02-001-019-001/406-B | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL023330
| Credited |
24/03/2023
|
|
|
2
| Hulaskaushik(Self) CH-02-001-019-001/441-C | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023330
| Credited |
24/03/2023
|
|
|
3
| Sangitakaushik(Wife) CH-02-001-019-001/441-C | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023330
| Credited |
24/03/2023
|
|
|
4
| Patail Kaushik(Self) CH-02-001-019-001/48-B | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023330
| Credited |
19/08/2023
|
|
|
5
| Radha Kaushik(Wife) CH-02-001-019-001/48-B | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023330
| Credited |
19/08/2023
|
|
|
6
| Vijay Lal Shrivas(Self) CH-02-001-019-001/57-B | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023330
| Credited |
24/03/2023
|
|
|
7
| Chandresh(Wife) CH-02-001-019-001/57-B | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL023330
| Credited |
24/03/2023
|
|
|
8
| Khemuram(Self) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL023330
| Credited |
24/03/2023
|
|
|
9
| Puspabai(Wife) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL023330
| Credited |
24/03/2023
|
|
|
10
| Suneel(Son) CH-02-001-019-001/60 | OTHER |
बम्हनी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL023330
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |