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
| DILESHWARI PAL(Daughter-in-Law) CH-02-001-027-001/36 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
2
| GAYTRI CH-02-001-027-001/362 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
3
| बैसाखू CH-02-001-027-001/33 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
4
| दुखीराम CH-02-001-027-001/34 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
5
| जासन CH-02-001-027-001/34 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
6
| परमेश्वर CH-02-001-027-001/35 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
7
| तितरी CH-02-001-027-001/35 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
8
| bindibai CH-02-001-027-001/36 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
9
| MANHARAN KUMAR PALI(Son) CH-02-001-027-001/36 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |