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
| rakesh(Son) CH-02-001-041-001/377 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL005111
| Credited |
09/05/2024
|
|
rajkumar
|
2
| Ramkisun(Husband) CH-02-001-041-001/377 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL005111
| Credited |
10/05/2024
|
|
rajkumar
|
3
| mongara(Self) CH-02-001-041-001/377 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL005111
| Credited |
09/05/2024
|
|
rajkumar
|
4
| padmani(Daughter-in-Law) CH-02-001-041-001/377 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005111
| Credited |
09/05/2024
|
|
rajkumar
|
5
| सुकलाल CH-02-001-041-001/39 | OTHER |
डेहरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005111
| Credited |
09/05/2024
|
|
rajkumar
|
6
| kaleshwari(Wife) CH-02-001-041-001/321 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005111
| Credited |
09/05/2024
|
|
rajkumar
|
7
| kamleshwari(Wife) CH-02-001-041-001/324 | OTHER |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005111
| Credited |
09/05/2024
|
|
rajkumar
|
8
| Vijay(Self) CH-02-001-041-001/36-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005111
| Credited |
09/05/2024
|
|
rajkumar
|
9
| manju(Wife) CH-02-001-041-001/36-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005111
| Credited |
09/05/2024
|
|
rajkumar
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |