क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामकिशुन CH-02-001-027-001/52 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
2
| गोंदा CH-02-001-027-001/52 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
3
| GAYTRI CH-02-001-027-001/549 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
4
| JAYGOPAL(Son) CH-02-001-027-001/549 | OTHER |
पथर्रा
|
A
|
A
|
P
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
5
| जलेश्वर CH-02-001-027-001/55 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
6
| ratna bai(Wife) CH-02-001-027-001/502 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
7
| bhagwanta ram(Self) CH-02-001-027-001/504 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
8
| lalita bai(Wife) CH-02-001-027-001/504 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
9
| कुंवारू CH-02-001-027-001/51 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL009975
| Credited |
12/06/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |