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
| AJAY(Son) CH-02-001-027-001/297 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
2
| दिलीप CH-02-001-027-001/298 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
3
| SUREKHA PALI(Wife) CH-02-001-027-001/298 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
4
| मधु CH-02-001-027-001/299 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
5
| AARTI(Wife) CH-02-001-027-001/299 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
6
| sumitra bai(Wife) CH-02-001-027-001/30 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
01/07/2022
|
|
|
7
| Ramprasad CH-02-001-027-001/30 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
8
| सुकचैन CH-02-001-027-001/300 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |