क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| sagar(Son) CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| | | |
3302001WL003302
| Credited |
08/05/2017
|
|
|
2
| ajay ram(Son) CH-02-001-027-002/118 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL003302
| Credited |
08/05/2017
|
|
|
3
| urmila CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
4
| KUMAR CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
5
| संतोष CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
6
| सरोज CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
7
| विघा(Wife) CH-02-001-027-002/123 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
8
| लीलक CH-02-001-027-002/124 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
9
| गिरजा CH-02-001-027-002/124 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003302
| Credited |
08/05/2017
|
|
|
10
| राजेन्द्र (Brother) CH-02-001-027-002/123 | OTHER |
आंछी
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL003302
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |