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
| Chandani Kaushik(Daughter-in-Law) CH-02-001-019-001/407-C | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL013116
| Credited |
20/07/2024
|
|
Narad Das Dahare
|
2
| Rambilas Kaushk(Self) CH-02-001-019-001/411-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL013116
| Credited |
20/07/2024
|
|
Narad Das Dahare
|
3
| Shakun Kaushik(Wife) CH-02-001-019-001/411-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL013116
| Credited |
20/07/2024
|
|
Narad Das Dahare
|
4
| Ghanshyam Kaushik(Grandson) CH-02-001-019-001/533-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL013116
| Credited |
20/07/2024
|
|
Narad Das Dahare
|
5
| Ganesh Ram Kaqushik(Self) CH-02-001-019-001/533-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013116
| Credited |
20/07/2024
|
|
Narad Das Dahare
|
6
| Indrani Kaushik(Wife) CH-02-001-019-001/533-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013116
| Credited |
20/07/2024
|
|
Narad Das Dahare
|
7
| Khemuram(Self) CH-02-001-019-001/560-A | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013116
| Credited |
20/07/2024
|
|
Narad Das Dahare
|
8
| Anju bai Kaushik(Wife) CH-02-001-019-001/503-C | OTHER |
बम्हनी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013116
| Credited |
20/07/2024
|
|
Narad Das Dahare
|
9
| Kanhaiya Kaushik(Son) CH-02-001-019-001/447-C | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013116
| Credited |
20/07/2024
|
|
Narad Das Dahare
|
10
| Nandani Kaushik(Self) CH-02-001-019-001/455-B | OTHER |
बम्हनी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL013116
| Credited |
20/07/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |