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
| Dharmendra Sahu(Self) CH-02-001-025-001/958 | OTHER |
झलमला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
2
| rajesh(Self) CH-02-001-025-002/1002 | OTHER |
गोपालभौना
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
3
| sangeeta(Wife) CH-02-001-025-002/1002 | OTHER |
गोपालभौना
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
4
| सुनीता यादव(Daughter) CH-02-001-025-001/212 | OTHER |
झलमला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
5
| SURESH(Self) CH-02-001-025-001/445 | OTHER |
झलमला
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
6
| RANIYA CH-02-001-025-001/445 | OTHER |
झलमला
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
7
| भागबली CH-02-001-025-001/89 | OTHER |
झलमला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
06/09/2024
|
|
dharmendra
|
8
| परिमला CH-02-001-025-001/89 | OTHER |
झलमला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
9
| Sarita Sahu(Wife) CH-02-001-025-001/958 | OTHER |
झलमला
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
10
| गंगोत्री CH-02-001-025-001/212 | OTHER |
झलमला
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011744
| Credited |
05/09/2024
|
|
dharmendra
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |