क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ajay ram(Son) CH-02-001-027-002/118 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL005283
| Credited |
25/05/2023
|
|
|
2
| urmila CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
3
| KUMAR CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
4
| Daniram yadav(Son) CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
5
| संतोष CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
6
| सरोज CH-02-001-027-002/121 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
7
| लीलक CH-02-001-027-002/124 | OTHER |
आंछी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
8
| गिरजा CH-02-001-027-002/124 | OTHER |
आंछी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
9
| गोंविद CH-02-001-027-002/125 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
10
| बिनती CH-02-001-027-002/125 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005283
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 8 | 10 | 10 | 9 | | | | | | | | | | | | | | |