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
| Sima Shrivas(Wife) CH-02-001-019-001/424-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
2
| Satbhama Shrivas(Wife) CH-02-001-019-001/425-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
3
| Patail Kaushik(Self) CH-02-001-019-001/48-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
4
| Radha Kaushik(Wife) CH-02-001-019-001/48-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
5
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
6
| Santoshi(Self) CH-02-001-019-001/422-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
7
| नरोत्तम CH-02-001-019-001/423 | OTHER |
बम्हनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
8
| Dropati Nirmalkar(Wife) CH-02-001-019-001/389-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
9
| Dipak Kaushik(Self) CH-02-001-019-001/399-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
10
| Yogita Kaushik(Wife) CH-02-001-019-001/399-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |