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
| Aarati Kaushik(Wife) CH-02-001-019-001/284-C | 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
| सरिता CH-02-001-019-001/3 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
3
| भरत 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
|
4
| कली CH-02-001-019-001/22 | 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
| Sukdev Kaushik(Father) CH-02-001-019-001/22 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
6
| Dropati Kaushik(Wife) CH-02-001-019-001/28 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
7
| SANTOSH(Self) CH-02-001-019-001/151-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
8
| कली CH-02-001-019-001/18 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL014992
|
|
|
|
Narad Das Dahare
|
9
| Ganga Kaushik(Daughter) CH-02-001-019-001/18 | 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
| ARUNA(Wife) CH-02-001-019-001/151-A | 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |