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
| Rupesh Kaushik(Self) CH-02-001-019-001/548-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| | | |
3302001WL016511
| Credited |
01/07/2020
|
|
|
2
| Narad Kauahik(Self) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011135
| Credited |
08/06/2020
|
|
|
3
| Naresha(Self) CH-02-001-019-001/595-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
10/06/2020
|
|
|
4
| Khemuram(Self) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
5
| Ganesh(Brother) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
6
| Endrani bai(Granddaughter) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
7
| Puspabai(Wife) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
8
| MAHAVEER(Self) CH-02-001-019-001/597-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
9
| KADAM(Wife) CH-02-001-019-001/597-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
10
| Reeti(Wife) CH-02-001-019-001/595-A | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011135
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |