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
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| | | |
3302001WL097664
| Credited |
16/04/2018
|
|
|
2
| VIDHAN(Self) CH-02-001-027-002/659 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL097664
| Credited |
16/04/2018
|
|
|
3
| KUNTI BAI(Mother) CH-02-001-027-002/659 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL097664
| Credited |
16/04/2018
|
|
|
4
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL097664
| Credited |
16/04/2018
|
|
|
5
| SHIVKUMARI(Wife) CH-02-001-027-002/657 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL097664
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |