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
| संतोष CH-02-001-019-001/204 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
2
| पार्वती CH-02-001-019-001/204 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
3
| Gayatri kaushik(Self) CH-02-001-019-001/208-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
4
| छोटूराम CH-02-001-019-001/209 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
5
| राजू CH-02-001-019-001/201 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
6
| नीराबाई CH-02-001-019-001/210 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
7
| KANCHAN(Daughter-in-Law) CH-02-001-019-001/201 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
8
| उत्तम CH-02-001-019-001/210 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
9
| उषा CH-02-001-019-001/210 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
10
| Harishchandra Kaushik(Son) CH-02-001-019-001/203 | SC |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |