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
| pratima yadav(Daughter) CH-02-001-041-002/178 | OTHER |
को नवागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL010622
| Credited |
12/06/2024
|
|
Ravi
|
2
| रामफल CH-02-001-041-002/179 | OTHER |
को नवागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL010622
| Credited |
12/06/2024
|
|
Ravi
|
3
| द्रोपती CH-02-001-041-002/180 | OTHER |
को नवागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL010622
| Credited |
12/06/2024
|
|
Ravi
|
4
| गौकरण CH-02-001-041-002/177 | OTHER |
को नवागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL010622
| Credited |
12/06/2024
|
|
Ravi
|
5
| दुरपति CH-02-001-041-002/177 | OTHER |
को नवागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL010622
| Credited |
12/06/2024
|
|
Ravi
|
6
| Dashoda(Mother) CH-02-001-041-002/178 | OTHER |
को नवागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010622
| Credited |
12/06/2024
|
|
Ravi
|
7
| नारदराम CH-02-001-041-002/175 | OTHER |
को नवागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010622
| Credited |
12/06/2024
|
|
Ravi
|
8
| कौशिल्या CH-02-001-041-002/175 | OTHER |
को नवागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010622
| Credited |
12/06/2024
|
|
Ravi
|
9
| सहोद्रा CH-02-001-041-002/179 | OTHER |
को नवागांव
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010622
| Credited |
12/06/2024
|
|
Ravi
|
| कुल हाजिरी | 8 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |