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
| jamuna bai CH-02-001-019-001/443-A | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
2
| Vijay Lal Shrivas(Self) CH-02-001-019-001/57-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
|
3
| Chandresh(Wife) CH-02-001-019-001/57-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
| Veena Kaushik(Wife) CH-02-001-019-001/472-C | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
5
| kamal CH-02-001-019-001/443-A | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
6
| Sooraj Kaushik(Son) CH-02-001-019-001/473-B | OTHER |
बम्हनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL017776
|
|
|
|
Narad Das Dahare
|
7
| Sushil Kaushik(Self) CH-02-001-019-001/479-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
| Meghanath Kaushk(Self) CH-02-001-019-001/497-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
| Keshari Kaushik(Wife) CH-02-001-019-001/497-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
| Poshan Kaushik(Self) CH-02-001-019-001/472-C | 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 | 9 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |