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
| परेटन CH-02-001-019-001/152 | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL037866
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
2
| Gayatri Dhurve(Self) CH-02-001-019-001/294-B | ST |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL037866
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
3
| homan(Self) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL037866
| Credited |
09/03/2024
|
|
Narad Das Dahare
|
4
| nira bai(Wife) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL037866
| Credited |
09/03/2024
|
|
Narad Das Dahare
|
5
| चंद्रभानु CH-02-001-019-001/609 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL037866
| Credited |
09/03/2024
|
|
Narad Das Dahare
|
6
| ललिताबाई CH-02-001-019-001/609 | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037866
| Credited |
09/03/2024
|
|
Narad Das Dahare
|
7
| ARUNA(Wife) CH-02-001-019-001/151-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037866
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |