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
| RAMRUP CH-02-001-019-001/135-A | 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
| Shavri(Granddaughter) CH-02-001-019-001/135-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
3
| SUKHDEV CH-02-001-019-001/131-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
4
| RUKHMANI CH-02-001-019-001/131-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
5
| ROHIT CH-02-001-019-001/131-B | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
6
| RAMLAL CH-02-001-019-001/141-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
7
| Laxmi bai(Daughter-in-Law) CH-02-001-019-001/141-A | OTHER |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
8
| Mohan(Self) CH-02-001-019-001/141-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
|
9
| Ugesh kaushik(Son) CH-02-001-019-001/130 | SC |
बम्हनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL011799
|
|
|
|
Narad Das Dahare
|
10
| Ashok(Son) CH-02-001-019-001/140-A | 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 | 7 | | | | | | | | | | | | | | |