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
| Gagotri Kaushik(Wife) CH-02-001-019-001/433-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
2
| निर्मला CH-02-001-019-001/489 | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
3
| Pratima Yadav(Wife) CH-02-001-019-001/416-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
4
| Tijau(Self) CH-02-001-019-001/42-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
5
| Kumari Bai Yadav(Wife) CH-02-001-019-001/42-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
6
| Laxman Yadav(Self) CH-02-001-019-001/416-B | OTHER |
बम्हनी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
7
| Yamini Pali(Daughter) CH-02-001-019-001/494 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
8
| Mahendra Pali(Son) CH-02-001-019-001/494 | OTHER |
बम्हनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL010007
| Credited |
12/06/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |