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
| Rajju kaushik(Self) CH-02-001-019-001/153-D | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
2
| उमेंद CH-02-001-019-001/181 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
3
| सुखिया CH-02-001-019-001/181 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
4
| Rajkumar Kaushik(Self) CH-02-001-019-001/280-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
5
| RAMJI CH-02-001-019-001/606-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
6
| MALTI CH-02-001-019-001/606-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
7
| टुकेश्वर CH-02-001-019-001/616 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
8
| Keshari Kaushik(Wife) CH-02-001-019-001/280-C | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
9
| Laldas Manikpuri(Self) CH-02-001-019-001/534-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
10
| Durga Manikpuri(Wife) CH-02-001-019-001/534-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |