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
| rohit sahu CH-02-001-041-001/305 | OTHER |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
2
| bihagam das CH-02-001-041-001/300 | OTHER |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
3
| ghita bai(Wife) CH-02-001-041-001/305 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BIRKONA | BARB0BIRKON |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
4
| keval(Self) CH-02-001-041-001/296 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BIRKONA | BARB0BIRKON |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
5
| sumrit bai(Wife) CH-02-001-041-001/296 | OTHER |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BIRKONA | BARB0BIRKON |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
6
| toran cand(Son) CH-02-001-041-001/296 | OTHER |
डेहरी
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
7
| ruplal(Self) CH-02-001-041-001/297 | OTHER |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
8
| latabai(Wife) CH-02-001-041-001/297 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
9
| ramkali(Mother) CH-02-001-041-001/294 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
10
| purnima sahu(Daughter) CH-02-001-041-001/294 | OTHER |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016677
| Credited |
07/09/2024
|
|
Ravi
|
| कुल हाजिरी | 9 | 9 | 7 | 4 | 5 | 7 | | | | | | | | | | | | | | |