क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DASRATH CH-02-001-027-001/603 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | Kawardha | MAHB0001795 |
3302001WL021472
| Credited |
15/11/2021
|
|
|
2
| BUDHARA BAI CH-02-001-027-001/603 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021472
| Credited |
06/11/2021
|
|
|
3
| ASHOK(Self) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021472
| Credited |
06/11/2021
|
|
|
4
| KHAUSHILYA(Wife) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021472
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |