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
| क़ष्णा CH-02-001-019-001/152 | ST |
बम्हनी
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL037072
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
2
| परेटन CH-02-001-019-001/152 | ST |
बम्हनी
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL037072
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
3
| Gayatri Dhurve(Self) CH-02-001-019-001/294-B | ST |
बम्हनी
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL037072
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
4
| रामहीन CH-02-001-019-001/134 | OTHER |
बम्हनी
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL037072
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
5
| नीरा CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL037072
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
6
| Kawal Kaushik(Self) CH-02-001-019-001/364-B | OTHER |
बम्हनी
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037072
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
7
| Ritesh Kaushik(Self) CH-02-001-019-001/553-B | OTHER |
बम्हनी
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037072
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
8
| Keshari Kaushik CH-02-001-019-001/553-B | OTHER |
बम्हनी
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037072
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
9
| Ganeshiya Kaushik(Wife) CH-02-001-019-001/572-B | OTHER |
बम्हनी
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037072
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
10
| Duleshwari(Daughter-in-Law) CH-02-001-019-001/137 | SC |
बम्हनी
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL037072
| Credited |
13/04/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |