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
| KUMESH(Self) CH-02-001-027-001/686 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
2
| DANESHWAR(Self) CH-02-001-027-001/685 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL012162
|
|
|
|
santu kumar sahu
|
3
| rajjit(Husband) CH-02-001-027-001/680 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL012162
|
|
|
|
santu kumar sahu
|
4
| SHASHI SAHU(Wife) CH-02-001-027-001/679 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL012162
|
|
|
|
santu kumar sahu
|
5
| पदमराज CH-02-001-027-001/68 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
6
| किर्तीबाई CH-02-001-027-001/68 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
7
| shobharani(Self) CH-02-001-027-001/680 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
8
| DEVRATAN(Self) CH-02-001-027-001/675 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
9
| NANDINI(Wife) CH-02-001-027-001/675 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
10
| KRISHNA SAHU(Self) CH-02-001-027-001/679 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |