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
| Rani(Wife) CH-02-001-025-002/609 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL001143
| Credited |
25/04/2024
|
|
dharmendra
|
2
| राजेश CH-02-001-025-002/71 | OTHER |
गोपालभौना
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL001143
| Credited |
25/04/2024
|
|
dharmendra
|
3
| संतोषी CH-02-001-025-002/71 | OTHER |
गोपालभौना
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL001143
| Credited |
25/04/2024
|
|
dharmendra
|
4
| सरिता CH-02-001-025-002/75 | OTHER |
गोपालभौना
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL001143
| Credited |
25/04/2024
|
|
dharmendra
|
5
| मोहीत CH-02-001-025-002/95 | OTHER |
गोपालभौना
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL001143
| Credited |
25/04/2024
|
|
dharmendra
|
| कुल हाजिरी | 1 | 3 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |