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
| Sonuram Kaushik(Son) CH-02-001-019-001/222 | SC |
बम्हनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
2
| SATRUPA(Daughter-in-Law) CH-02-001-019-001/222 | SC |
बम्हनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
3
| रूखमणी CH-02-001-019-001/224 | SC |
बम्हनी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
4
| धनेश CH-02-001-019-001/221 | SC |
बम्हनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
5
| Sita bai(Daughter-in-Law) CH-02-001-019-001/221 | SC |
बम्हनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
6
| Triveni bai(Wife) CH-02-001-019-001/221 | SC |
बम्हनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
7
| कृष्णा CH-02-001-019-001/222 | SC |
बम्हनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
8
| हरकुवर CH-02-001-019-001/222 | SC |
बम्हनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
9
| Govardhan Kaushik(Husband) CH-02-001-019-001/220-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
10
| Mamta Kaushik(Self) CH-02-001-019-001/220-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |