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
| Ramvatar Kaushik(Husband) CH-02-001-019-001/163-B | OTHER |
बम्हनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016943
|
|
|
|
Narad Das Dahare
|
2
| सती CH-02-001-019-001/166 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016943
|
|
|
|
Narad Das Dahare
|
3
| कुमारी CH-02-001-019-001/179 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016943
|
|
|
|
Narad Das Dahare
|
4
| सुखिया CH-02-001-019-001/181 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016943
|
|
|
|
Narad Das Dahare
|
5
| द्रोपती CH-02-001-019-001/212 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016943
|
|
|
|
Narad Das Dahare
|
6
| बालाराम CH-02-001-019-001/217 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL016943
|
|
|
|
Narad Das Dahare
|
7
| गंगोत्री CH-02-001-019-001/124 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016943
|
|
|
|
Narad Das Dahare
|
8
| RUKHMANI(Wife) CH-02-001-019-001/163-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL016943
|
|
|
|
Narad Das Dahare
|
9
| Shiva(Son) CH-02-001-019-001/163-B | OTHER |
बम्हनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016943
|
|
|
|
Narad Das Dahare
|
10
| RUPESH(Son) CH-02-001-019-001/119 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL016943
|
|
|
|
Narad Das Dahare
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |