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
| Rambilas Kaushk(Self) CH-02-001-019-001/411-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
2
| Shakun Kaushik(Wife) CH-02-001-019-001/411-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
3
| GOPAL CH-02-001-019-001/437-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
4
| DEVKUWAR CH-02-001-019-001/437-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
5
| homan(Self) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
6
| nira bai(Wife) CH-02-001-019-001/438-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
7
| Baiketeshwar Kaushik(Self) CH-02-001-019-001/436-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
8
| Mankuwar Kaushik(Wife) CH-02-001-019-001/436-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
9
| Kuleshwar kaushik(Son) CH-02-001-019-001/406-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
10
| Dipti(Daughter) CH-02-001-019-001/406-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |