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
| कुंती CH-02-001-027-003/38 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL002995
| Credited |
18/04/2019
|
|
|
2
| santosh(Son) CH-02-001-027-003/38 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002995
| Credited |
18/04/2019
|
|
|
3
| फागू CH-02-001-027-003/4 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002995
| Credited |
18/04/2019
|
|
|
4
| उर्मीला CH-02-001-027-003/4 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002995
| Credited |
18/04/2019
|
|
|
5
| bhikham(Son) CH-02-001-027-003/4 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002995
| Credited |
18/04/2019
|
|
|
6
| अनुसुइया(Daughter-in-Law) CH-02-001-027-003/36 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 76 |
380
|
0
|
0
|
380
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002995
| Credited |
18/04/2019
|
|
|
7
| संतोषी CH-02-001-027-003/37 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL002995
| Credited |
18/04/2019
|
|
|
8
| नारद CH-02-001-027-003/38 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 76 |
456
|
0
|
0
|
456
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031491
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |