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
| Vishnu Kaushik(Son) CH-02-001-019-001/20 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL010528
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
2
| भरत CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010528
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
3
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010528
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
4
| दुजबाई CH-02-001-019-001/20 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010528
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
5
| पुरन CH-02-001-019-001/588 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010528
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
6
| रमेशिया CH-02-001-019-001/588 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010528
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
7
| bharti(Wife) CH-02-001-019-001/646-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010528
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
8
| Lalita Kaushik(Wife) CH-02-001-019-001/524-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010528
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
9
| Dewendra(Son) CH-02-001-019-001/588 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010528
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
10
| Devraj Kaushik(Self) CH-02-001-019-001/524-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010528
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |