क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DILESHWARI PAL(Daughter-in-Law) CH-02-001-027-001/36 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
2
| GAYTRI CH-02-001-027-001/362 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
3
| लल्लु CH-02-001-027-001/363 | OTHER |
पथर्रा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
4
| गीता CH-02-001-027-001/363 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
5
| कमलेश CH-02-001-027-001/365 | OTHER |
पथर्रा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
6
| जासन CH-02-001-027-001/34 | ST |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
7
| परमेश्वर CH-02-001-027-001/35 | ST |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
8
| bindibai CH-02-001-027-001/36 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
9
| MANHARAN KUMAR PALI(Son) CH-02-001-027-001/36 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 7 | 7 | 0 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |