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
| Radhika Nishad(Wife) CH-02-001-025-002/149-A | OTHER |
गोपालभौना
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL008453
| Credited |
22/05/2024
|
|
dharmendra
|
2
| Dhananjay(Brother) CH-02-001-025-002/149-A | OTHER |
गोपालभौना
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL008453
| Credited |
22/05/2024
|
|
dharmendra
|
3
| Kapil Chandrakar(Self) CH-02-001-025-002/15 | OTHER |
गोपालभौना
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008453
| Credited |
22/05/2024
|
|
dharmendra
|
4
| Nisha Chandrakar(Wife) CH-02-001-025-002/15 | OTHER |
गोपालभौना
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008453
| Credited |
22/05/2024
|
|
dharmendra
|
5
| श्रीमति(Wife) CH-02-001-025-002/150 | OTHER |
गोपालभौना
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008453
| Credited |
22/05/2024
|
|
dharmendra
|
6
| परमिला(Sister) CH-02-001-025-002/150-A | OTHER |
गोपालभौना
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008453
| Credited |
22/05/2024
|
|
dharmendra
|
| कुल हाजिरी | 4 | 6 | 0 | 6 | 4 | 6 | | | | | | | | | | | | | | |