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
| PINKI PALI(Wife) CH-02-001-027-001/655 | OTHER |
पथर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
2
| RAMSING(Self) CH-02-001-027-001/656 | ST |
पथर्रा
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
3
| PAVAN SAHU(Self) CH-02-001-027-001/658 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
4
| LAXMI SAHU(Wife) CH-02-001-027-001/658 | OTHER |
पथर्रा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
5
| SAMARU PALI(Self) CH-02-001-027-001/659 | OTHER |
पथर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
6
| JAMBAI PALI(Wife) CH-02-001-027-001/659 | OTHER |
पथर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
7
| राचरित CH-02-001-027-001/66 | ST |
पथर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
8
| रेवती CH-02-001-027-001/66 | ST |
पथर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
9
| PUNA BAI(Wife) CH-02-001-027-001/654 | OTHER |
पथर्रा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
10
| RAJJU(Self) CH-02-001-027-001/655 | OTHER |
पथर्रा
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 5 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |