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
| Ghanaram Kaushik(Self) CH-02-001-019-001/495-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013503
| Credited |
27/08/2021
|
|
|
2
| Narbadiya Kaushik(Wife) CH-02-001-019-001/495-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013503
| Credited |
27/08/2021
|
|
|
3
| सुरेन्द्र CH-02-001-019-001/586 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
14/06/2021
|
|
|
4
| NIRAT(Self) CH-02-001-019-001/594-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007720
| Credited |
15/06/2021
|
|
|
5
| Sunita Kaushik(Wife) CH-02-001-019-001/491-D | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014663
| Credited |
27/08/2021
|
|
|
6
| Manisha Kaushik(Daughter) CH-02-001-019-001/586 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007720
| Credited |
15/06/2021
|
|
|
7
| Kavita Kaushik(Wife) CH-02-001-019-001/479-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014736
| Credited |
27/08/2021
|
|
|
8
| Ghanshyam Kaushik(Self) CH-02-001-019-001/487-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013503
| Credited |
27/08/2021
|
|
|
9
| Duleshvari Kaushik(Wife) CH-02-001-019-001/487-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014736
| Credited |
27/08/2021
|
|
|
10
| Haraklal Kaushik(Self) CH-02-001-019-001/491-D | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014663
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |