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
| SHRIRAM PALI(Self) CH-02-001-027-001/700 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL0011545
| Credited |
20/12/2022
|
|
|
2
| JITENDRA KUMAR PALI(Self) CH-02-001-027-001/701 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL0011545
| Credited |
20/12/2022
|
|
|
3
| DOMAN DHURVE(Self) CH-02-001-027-001/673 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0011545
| Credited |
20/12/2022
|
|
|
4
| ASHOK(Self) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0011545
| Credited |
20/12/2022
|
|
|
5
| MADHU PAL(Wife) CH-02-001-027-001/700 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0011545
| Credited |
20/12/2022
|
|
|
6
| SAVITRI(Wife) CH-02-001-027-001/701 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302001WL0011545
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |