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
| Basdev Kaushik(Self) CH-02-001-019-001/493-C | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
2
| Uarvshi Kaushik(Wife) CH-02-001-019-001/493-C | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
3
| Chandrabhas(Son) CH-02-001-019-001/493-C | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
4
| Pooja Kaushik(Daughter) CH-02-001-019-001/493-C | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
5
| Meghanath Kaushk(Self) CH-02-001-019-001/497-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
6
| Keshari Kaushik(Wife) CH-02-001-019-001/497-B | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
7
| Vigneharan Sathyavanshi(Son) CH-02-001-019-001/315-C | SC |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
8
| Manju(Granddaughter) CH-02-001-019-001/328-C | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
9
| Hena Kaushik(Daughter) CH-02-001-019-001/378-D | OTHER |
बम्हनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL007424
| Credited |
18/05/2024
|
|
Narad Das Dahare
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |