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
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| | | |
3302001WL067623
| Credited |
11/04/2019
|
|
|
2
| कुवरसिंग CH-02-001-027-002/78 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL067623
| Credited |
30/03/2019
|
|
|
3
| सूमीत्रा CH-02-001-027-002/78 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
10/06/2019
|
|
|
4
| rajendr CH-02-001-027-002/78 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
30/03/2019
|
|
|
5
| अशोक CH-02-001-027-002/80 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
6
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
30/03/2019
|
|
|
7
| Ishwari(Mother) CH-02-001-027-002/73 | ST |
आंछी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 65 |
195
|
0
|
0
|
195
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
8
| रमेश CH-02-001-027-002/74 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL067623
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |