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
| dhan bau(Wife) CH-02-001-024-002/151 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003506
| Credited |
03/05/2024
|
|
Ravishankar sahu
|
2
| sukharam(Self) CH-02-001-024-002/152 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003506
| Credited |
03/05/2024
|
|
Ravishankar sahu
|
3
| sukhamat bai(Wife) CH-02-001-024-002/152 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003506
| Credited |
03/05/2024
|
|
Ravishankar sahu
|
4
| pati ram(Self) CH-02-001-024-002/155 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003506
| Credited |
03/05/2024
|
|
Ravishankar sahu
|
5
| tijan bai(Wife) CH-02-001-024-002/155 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003506
| Credited |
03/05/2024
|
|
Ravishankar sahu
|
6
| दुखित CH-02-001-024-002/156 | OTHER |
नवघटा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003506
| Credited |
03/05/2024
|
|
Ravishankar sahu
|
7
| शांतिबाई CH-02-001-024-002/156 | OTHER |
नवघटा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003506
| Credited |
03/05/2024
|
|
Ravishankar sahu
|
8
| बुंदा CH-02-001-024-002/160 | OTHER |
नवघटा
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003506
| Credited |
03/05/2024
|
|
Ravishankar sahu
|
9
| विष्णु CH-02-001-024-002/164 | OTHER |
नवघटा
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003506
| Credited |
03/05/2024
|
|
Ravishankar sahu
|
10
| सावित्री CH-02-001-024-002/164 | OTHER |
नवघटा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003506
| Credited |
03/05/2024
|
|
Ravishankar sahu
|
| कुल हाजिरी | 7 | 8 | 9 | 8 | 0 | 10 | | | | | | | | | | | | | | |