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
| Mahavir Kaushik(Son) CH-02-001-019-001/155 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL013059
| Credited |
29/06/2021
|
|
|
2
| Hemchand Kaushik(Self) CH-02-001-019-001/522-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL013059
| Credited |
27/08/2021
|
|
|
3
| Savita Kaushik(Wife) CH-02-001-019-001/522-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL013059
| Credited |
27/08/2021
|
|
|
4
| कुमारी CH-02-001-019-001/59 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL013059
| Credited |
27/08/2021
|
|
|
5
| राजू CH-02-001-019-001/59 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL020559
| Credited |
07/10/2021
|
|
|
6
| Lalita Kaushik(Wife) CH-02-001-019-001/524-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013059
| Credited |
27/08/2021
|
|
|
7
| Peetambar Kaushik(Self) CH-02-001-019-001/527-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013059
| Credited |
27/08/2021
|
|
|
8
| Sunita Kaushik(Wife) CH-02-001-019-001/527-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013059
| Credited |
27/08/2021
|
|
|
9
| Devraj Kaushik(Self) CH-02-001-019-001/524-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013059
| Credited |
27/08/2021
|
|
|
10
| Narmda Bai(Wife) CH-02-001-019-001/282-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013059
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |