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
| दानीराम CH-02-001-019-001/194 | SC |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL013116
|
|
|
|
Narad Das Dahare
|
2
| सियाबाई CH-02-001-019-001/194 | SC |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL013116
|
|
|
|
Narad Das Dahare
|
3
| HIRALAL(Self) CH-02-001-019-001/22-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013116
|
|
|
|
Narad Das Dahare
|
4
| रूखमणी(Wife) CH-02-001-019-001/231 | SC |
बम्हनी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013116
|
|
|
|
Narad Das Dahare
|
5
| RamavtarLahre(Self) CH-02-001-019-001/251-D | SC |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013116
|
|
|
|
Narad Das Dahare
|
6
| Magalin Lahre(Wife) CH-02-001-019-001/251-D | SC |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013116
|
|
|
|
Narad Das Dahare
|
7
| Amrika Mehar(Mother) CH-02-001-019-001/250-D | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013116
|
|
|
|
Narad Das Dahare
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |