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
| शत्रुहन CH-02-001-019-001/34 | OTHER |
बम्हनी
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
2
| गंगोत्री CH-02-001-019-001/34 | OTHER |
बम्हनी
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
3
| Santosh Gupta(Self) CH-02-001-019-001/342-D | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
4
| भरत CH-02-001-019-001/35 | OTHER |
बम्हनी
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
5
| jankibai CH-02-001-019-001/35 | OTHER |
बम्हनी
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
6
| Bhukhan(Self) CH-02-001-019-001/337-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
7
| Munni Bai Kaushik(Wife) CH-02-001-019-001/337-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
8
| Bharati Nirmalkar(Self) CH-02-001-019-001/340-D | OTHER |
बम्हनी
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
9
| Mila nai kaushik(Self) CH-02-001-019-001/346-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
10
| Pradeep kaushik(Grandson) CH-02-001-019-001/346-B | OTHER |
बम्हनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |