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
| ओंकार CH-02-001-019-001/469 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0030239
| Credited |
29/03/2022
|
|
|
2
| Kedar Kaushik(Self) CH-02-001-019-001/503-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL0030239
| Credited |
29/03/2022
|
|
|
3
| चंद्रभानु CH-02-001-019-001/609 | OTHER |
बम्हनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 80 |
0
|
0
|
0
|
0
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0030239
|
|
|
|
|
4
| शंकरलाल CH-02-001-019-001/625 | OTHER |
बम्हनी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 80 |
0
|
0
|
0
|
0
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL0030239
|
|
|
|
|
5
| Anju bai Kaushik(Wife) CH-02-001-019-001/503-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030239
| Credited |
29/03/2022
|
|
|
6
| Keshari Kaushik(Wife) CH-02-001-019-001/497-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030239
| Credited |
29/03/2022
|
|
|
7
| Sukhamani Kaushik(Wife) CH-02-001-019-001/625 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0031746
| Credited |
30/07/2022
|
|
|
8
| ललिताबाई CH-02-001-019-001/609 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030239
| Credited |
29/03/2022
|
|
|
9
| Dhanendra Kaushik(Son) CH-02-001-019-001/609 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0030239
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |