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
| रामकिशुन CH-02-001-027-001/52 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL0006387
| Credited |
19/08/2022
|
|
|
2
| गोंदा CH-02-001-027-001/52 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
3
| RANI(Self) CH-02-001-027-001/500 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
4
| KANHU(Husband) CH-02-001-027-001/500 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
5
| ratna bai(Wife) CH-02-001-027-001/502 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
6
| bhagwanta ram(Self) CH-02-001-027-001/504 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
7
| lalita bai(Wife) CH-02-001-027-001/504 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
8
| कुंवारू CH-02-001-027-001/51 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
9
| कारीबाई CH-02-001-027-001/51 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0003787
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |