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
| JOHRIT(Self) CH-02-001-090-001/196 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003240
| Credited |
03/05/2024
|
|
RAJESH KUMAR PATEL
|
2
| SUREKHA(Wife) CH-02-001-090-001/196 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003240
| Credited |
03/05/2024
|
|
RAJESH KUMAR PATEL
|
3
| GUHLED(Self) CH-02-001-090-001/197 | OTHER |
BARPELATOLA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003240
| Credited |
03/05/2024
|
|
RAJESH KUMAR PATEL
|
4
| BATIBAI(Wife) CH-02-001-090-001/197 | OTHER |
BARPELATOLA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003240
| Credited |
03/05/2024
|
|
RAJESH KUMAR PATEL
|
5
| MELURAM(Self) CH-02-001-090-001/198 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003240
| Credited |
03/05/2024
|
|
RAJESH KUMAR PATEL
|
6
| LOMBAI(Wife) CH-02-001-090-001/198 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL003240
| Credited |
03/05/2024
|
|
RAJESH KUMAR PATEL
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |