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
| मोती CH-02-001-027-002/72 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| | | |
3302001WL012197
|
|
|
|
|
2
| कुवरिया CH-02-001-027-002/72 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
3302001WL012197
|
|
|
|
|
3
| MADHU CHANDRAVANSHI(Wife) CH-02-001-027-002/663 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KAWARDHA COLLECTORATE | SBIN0017654 |
3302001WL012197
|
|
|
|
|
4
| LALITA CHANDRAVASHI(Self) CH-02-001-027-002/664 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012197
|
|
|
|
|
5
| MANOJ CHANDRAVANSHI(Husband) CH-02-001-027-002/664 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012197
|
|
|
|
|
6
| SHIV KUMAR(Self) CH-02-001-027-002/666 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012197
|
|
|
|
|
7
| PUSHPA BAI(Wife) CH-02-001-027-002/666 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012197
|
|
|
|
|
8
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012197
|
|
|
|
|
9
| Ishwari(Mother) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012197
|
|
|
|
|
10
| रमेश CH-02-001-027-002/74 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012197
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |