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
| jayram(Self) CH-02-001-090-001/83 | OTHER |
BARPELATOLA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL002234
| Credited |
29/04/2024
|
|
RAJESH KUMAR PATEL
|
2
| Amarlal(Self) CH-02-001-090-001/85 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL002234
| Credited |
29/04/2024
|
|
RAJESH KUMAR PATEL
|
3
| Fulkaina(Wife) CH-02-001-090-001/85 | OTHER |
BARPELATOLA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL002234
| Credited |
29/04/2024
|
|
RAJESH KUMAR PATEL
|
4
| Durgesh(Son) CH-02-001-090-001/85 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL002234
| Credited |
29/04/2024
|
|
RAJESH KUMAR PATEL
|
5
| Ishawari(Self) CH-02-001-090-001/86 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL002234
| Credited |
29/04/2024
|
|
RAJESH KUMAR PATEL
|
6
| Gayatri(Daughter-in-Law) CH-02-001-090-001/85 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL002234
| Credited |
29/04/2024
|
|
RAJESH KUMAR PATEL
|
| कुल हाजिरी | 6 | 4 | 5 | 3 | 3 | 5 | | | | | | | | | | | | | | |