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
| ANITA(Wife) CH-02-001-027-001/279 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3302001WL006376
| Credited |
16/05/2020
|
|
|
2
| AAKASH(Son) CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL006376
| Credited |
16/05/2020
|
|
|
3
| मुकेश CH-02-001-027-001/276 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006376
| Credited |
16/05/2020
|
|
|
4
| RANI(Wife) CH-02-001-027-001/276 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006376
| Credited |
16/05/2020
|
|
|
5
| झाडू CH-02-001-027-001/28 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006376
| Credited |
16/05/2020
|
|
|
6
| अगसिया CH-02-001-027-001/28 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006376
| Credited |
16/05/2020
|
|
|
7
| अनुसइया CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL006376
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |