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
| umendra kumar(Self) CH-02-001-025-001/921 | OTHER |
झलमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
2
| kavita bai(Wife) CH-02-001-025-001/921 | OTHER |
झलमला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
3
| ghansyam(Self) CH-02-001-025-002/1010 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
4
| prabha(Wife) CH-02-001-025-002/1010 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
5
| Dharmendra Chandrakar(Self) CH-02-001-025-002/1013 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
6
| Bharati Chandrakar(Wife) CH-02-001-025-002/1013 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
06/09/2024
|
|
dharmendra
|
7
| Ganesh(Self) CH-02-001-025-002/1017 | OTHER |
गोपालभौना
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
8
| sarita(Self) CH-02-001-025-002/1018 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
9
| rajendra(Husband) CH-02-001-025-002/1018 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |