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
| MANOJ(Self) CH-02-001-027-001/663 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| | | |
3302001WL093368
| Credited |
16/04/2018
|
|
|
2
| DURGA CH-02-001-027-001/261 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL102204
| Credited |
11/11/2019
|
|
|
3
| झाडू CH-02-001-027-001/28 | OTHER |
पथर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL077748
| Credited |
21/02/2018
|
|
|
4
| अगसिया CH-02-001-027-001/28 | OTHER |
पथर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 129 |
516
|
0
|
0
|
516
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL100519
| Credited |
05/11/2018
|
|
|
5
| BISEN(Son) CH-02-001-027-001/261 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL102204
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |