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
| MOTI(Self) CH-02-001-025-002/482 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009977
| Credited |
12/06/2024
|
|
dharmendra
|
2
| सगनी(Wife) CH-02-001-025-002/482 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL009977
| Credited |
12/06/2024
|
|
dharmendra
|
3
| DUKHI(Self) CH-02-001-025-002/468 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL009977
| Credited |
12/06/2024
|
|
dharmendra
|
4
| DHARMIN(Wife) CH-02-001-025-002/468 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL0014961
| Credited |
22/06/2024
|
|
dharmendra
|
5
| NARAYAN(Self) CH-02-001-025-002/480 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL009977
| Credited |
12/06/2024
|
|
dharmendra
|
6
| CHUNNI BAI(Wife) CH-02-001-025-002/480 | OTHER |
गोपालभौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL009977
| Credited |
12/06/2024
|
|
dharmendra
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |