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
| dharmendra(Son) CH-02-001-041-001/164 | OTHER |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANDHAN BANK LIMITED | KAWARDHA | BDBL0001546 |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
2
| lagni bai(Daughter) CH-02-001-041-001/196 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BIRKONA | BARB0BIRKON |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
3
| शकुन CH-02-001-041-001/171 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
4
| संतोष CH-02-001-041-001/179 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
5
| कौशिल्याबाई CH-02-001-041-001/179 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
6
| बनवाली(Self) CH-02-001-041-001/196 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005112
| Credited |
09/05/2024
|
|
khemlal
|
| कुल हाजिरी | 5 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |