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
| NEELIMA(Daughter) CH-02-001-027-001/68 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
2
| rajjit(Husband) CH-02-001-027-001/680 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
3
| SHASHI SAHU(Wife) CH-02-001-027-001/679 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
4
| पदमराज CH-02-001-027-001/68 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
5
| किर्तीबाई CH-02-001-027-001/68 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
6
| shobharani(Self) CH-02-001-027-001/680 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
7
| DOMAN DHURVE(Self) CH-02-001-027-001/673 | ST |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
8
| DEVRATAN(Self) CH-02-001-027-001/675 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
9
| NANDINI(Wife) CH-02-001-027-001/675 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
10
| KRISHNA SAHU(Self) CH-02-001-027-001/679 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |