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
| Sagar chandravanshi(Son) CH-02-001-027-002/116 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
2
| सरोज CH-02-001-027-002/117 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
3
| kailash(Son) CH-02-001-027-002/117 | OTHER |
आंछी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
4
| urmila CH-02-001-027-002/120 | OTHER |
आंछी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
5
| अन्नपुर्णा CH-02-001-027-002/116 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003928
| Credited |
04/05/2024
|
|
AYODHAYA CHANDRAVANSHI
|
| कुल हाजिरी | 3 | 4 | 4 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |