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
| Sunita yadav(Wife) CH-02-001-041-001/80-A | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL008211
| Credited |
22/05/2024
|
|
Ravi
|
2
| शिवप्रसाद CH-02-001-041-001/84-a | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008211
| Credited |
22/05/2024
|
|
Ravi
|
3
| सविता CH-02-001-041-001/84-a | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008211
| Credited |
22/05/2024
|
|
Ravi
|
4
| आशाराम CH-02-001-041-001/98-a | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008211
| Credited |
22/05/2024
|
|
Ravi
|
5
| सरोज CH-02-001-041-001/98-a | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008211
| Credited |
22/05/2024
|
|
Ravi
|
6
| भागमति CH-02-001-041-001/64-b | OTHER |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008211
| Credited |
22/05/2024
|
|
Ravi
|
7
| दशरू CH-02-001-041-001/79 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008211
| Credited |
22/05/2024
|
|
Ravi
|
8
| Sukha sagar(Son) CH-02-001-041-001/79 | OTHER |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008211
| Credited |
22/05/2024
|
|
Ravi
|
9
| Rajendra yadav(Self) CH-02-001-041-001/80-A | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008211
| Credited |
22/05/2024
|
|
Ravi
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |