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
| फुलबाई CH-02-001-019-001/677 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
3302001WL019666
| Credited |
12/08/2020
|
|
|
2
| Baisakhin Kaushik(Mother) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019666
| Credited |
12/08/2020
|
|
|
3
| KUSUM(Wife) CH-02-001-019-001/620-A | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL019666
| Credited |
12/08/2020
|
|
|
4
| Bishpatiya Kaushik(Self) CH-02-001-019-001/552-D | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019666
| Credited |
12/08/2020
|
|
|
5
| उषा CH-02-001-019-001/424 | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019666
| Credited |
12/08/2020
|
|
|
6
| Nageshwar Nirmalkar(Son) CH-02-001-019-001/620-A | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019666
| Credited |
12/08/2020
|
|
|
7
| राजकुमारी CH-02-001-019-001/677 | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL019666
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 3 | 1 | | | | | | | | | | | | | | |