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
| Godavari Kaushik(Self) CH-02-001-019-001/401-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL016947
|
|
|
|
Narad Das Dahare
|
2
| Rambilas Kaushk(Self) CH-02-001-019-001/411-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL016947
|
|
|
|
Narad Das Dahare
|
3
| रमेशर CH-02-001-019-001/266 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016947
|
|
|
|
Narad Das Dahare
|
4
| bhagvani(Self) CH-02-001-019-001/230-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016947
|
|
|
|
Narad Das Dahare
|
5
| सिताबाई CH-02-001-019-001/240 | SC |
बम्हनी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016947
|
|
|
|
Narad Das Dahare
|
6
| रामकली CH-02-001-019-001/255 | OTHER |
बम्हनी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016947
|
|
|
|
Narad Das Dahare
|
7
| रामचन्द्र CH-02-001-019-001/258 | OTHER |
बम्हनी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016947
|
|
|
|
Narad Das Dahare
|
8
| प्रमिला CH-02-001-019-001/258 | OTHER |
बम्हनी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016947
|
|
|
|
Narad Das Dahare
|
9
| Tikeshwari Kaushik(Daughter) CH-02-001-019-001/261 | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016947
|
|
|
|
Narad Das Dahare
|
10
| Reshma(Daughter) CH-02-001-019-001/273-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016947
|
|
|
|
Narad Das Dahare
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 4 | 4 | | | | | | | | | | | | | | |