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
| Sagar chandravanshi(Son) CH-02-001-027-002/116 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL007139
| Credited |
03/06/2023
|
|
|
2
| ajay ram(Son) CH-02-001-027-002/118 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL007139
| Credited |
03/06/2023
|
|
|
3
| urmila CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007139
| Credited |
03/06/2023
|
|
|
4
| KUMAR CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007139
| Credited |
03/06/2023
|
|
|
5
| Daniram yadav(Son) CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007139
| Credited |
03/06/2023
|
|
|
6
| सरोज CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007139
| Credited |
03/06/2023
|
|
|
7
| kailash(Son) CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007139
| Credited |
03/06/2023
|
|
|
8
| chameli CH-02-001-027-002/118 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007139
| Credited |
03/06/2023
|
|
|
9
| अन्नपुर्णा CH-02-001-027-002/116 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007139
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |