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
| MENBAI(Self) CH-02-001-090-001/14 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013397
| Credited |
12/06/2024
|
|
|
2
| ISHWAR(Self) CH-02-001-090-001/145 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL013397
| Credited |
12/06/2024
|
|
|
3
| NANDANI PATEL(Self) CH-02-001-090-001/314 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302001WL013397
| Credited |
12/06/2024
|
|
|
4
| AGSIYA(Wife) CH-02-001-090-001/145 | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013397
| Credited |
12/06/2024
|
|
|
5
| DULESH(Self) CH-02-001-090-001/270-A | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013397
| Credited |
12/06/2024
|
|
|
6
| SUNITA(Wife) CH-02-001-090-001/270-A | OTHER |
BARPELATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL013397
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |