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
| rambharosa(Son) CH-02-001-027-003/358 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
2
| santoshi(Wife) CH-02-001-027-003/358 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
3
| gangotri(Daughter-in-Law) CH-02-001-027-003/358 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
4
| धनी CH-02-001-027-003/36 | OTHER |
मक्के
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
5
| Latelram(Self) CH-02-001-027-003/36-A | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
6
| अघनिया CH-02-001-027-003/360 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
7
| गयाराम(Self) CH-02-001-027-003/377 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL004095
| Credited |
20/05/2023
|
|
|
8
| Chumendra Sahu(Son) CH-02-001-027-003/36 | OTHER |
मक्के
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL004095
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 1 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |