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
| Chandrakumar Nirmalkar(Self) CH-02-001-019-001/532-B | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
2
| Laxmi Nirmalkar(Wife) CH-02-001-019-001/532-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
3
| Lalita Kaushik(Wife) CH-02-001-019-001/524-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
4
| Peetambar Kaushik(Self) CH-02-001-019-001/527-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
5
| Sunita Kaushik(Wife) CH-02-001-019-001/527-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
6
| Laldas Manikpuri(Self) CH-02-001-019-001/534-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
7
| Durga Manikpuri(Wife) CH-02-001-019-001/534-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
8
| Tiratha Kaushik(Self) CH-02-001-019-001/538-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
9
| Mikin Kaushik(Wife) CH-02-001-019-001/538-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |