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
| Ghourhin bai(Wife) CH-02-001-041-001/318-A | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL016127
| Credited |
07/09/2024
|
|
rajkumar
|
2
| balesh(Self) CH-02-001-041-001/313 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BIRKONA | BARB0BIRKON |
3302001WL016127
| Credited |
07/09/2024
|
|
rajkumar
|
3
| radhelal(Self) CH-02-001-041-001/314 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016127
| Credited |
07/09/2024
|
|
rajkumar
|
4
| hirmani bai(Wife) CH-02-001-041-001/314 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016127
| Credited |
07/09/2024
|
|
rajkumar
|
5
| ganga ram(Self) CH-02-001-041-001/316 | OTHER |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016127
| Credited |
07/09/2024
|
|
rajkumar
|
6
| priti bai(Wife) CH-02-001-041-001/316 | OTHER |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016127
| Credited |
07/09/2024
|
|
rajkumar
|
7
| कुवरिया CH-02-001-041-001/32 | OTHER |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL016127
| Credited |
07/09/2024
|
|
rajkumar
|
| कुल हाजिरी | 4 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |