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
| Rajkumar Kaushik(Self) CH-02-001-019-001/421-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL040732
| Credited |
12/04/2024
|
|
Narad Das Dahare
|
2
| Rajesh Kaushik(Self) CH-02-001-019-001/484-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL040732
| Credited |
12/04/2024
|
|
Narad Das Dahare
|
3
| रामजस(Husband) CH-02-001-019-001/10 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL040732
| Credited |
12/04/2024
|
|
Narad Das Dahare
|
4
| अशोक CH-02-001-019-001/138 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL040732
| Credited |
12/04/2024
|
|
Narad Das Dahare
|
5
| Adhara Kaushik(Husband) CH-02-001-019-001/140-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL040732
| Credited |
26/03/2024
|
|
Narad Das Dahare
|
6
| Prahlad Kaushik(Self) CH-02-001-019-001/510-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040732
| Credited |
12/04/2024
|
|
Narad Das Dahare
|
7
| Kamod Ram Rajak(Self) CH-02-001-019-001/514-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040732
| Credited |
12/04/2024
|
|
Narad Das Dahare
|
8
| Bharatram(Son) CH-02-001-019-001/11-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040732
| Credited |
12/04/2024
|
|
Narad Das Dahare
|
9
| Narad Kaushik(Self) CH-02-001-019-001/374-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040732
| Credited |
12/04/2024
|
|
Narad Das Dahare
|
10
| Netram(Self) CH-02-001-019-001/457-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL040732
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |