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
| SONU PALI(Son) CH-02-001-027-001/232 | OTHER |
पथर्रा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL0000569
| Credited |
01/06/2022
|
|
|
2
| चैती CH-02-001-027-001/238 | OTHER |
पथर्रा
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0000569
| Credited |
01/06/2022
|
|
|
3
| लकेश CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0000569
| Credited |
01/06/2022
|
|
|
4
| उत्तरा CH-02-001-027-001/273 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0000569
| Credited |
01/06/2022
|
|
|
5
| Parmila CH-02-001-027-001/33 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0000569
| Credited |
01/06/2022
|
|
|
6
| बैसाखू CH-02-001-027-001/33 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0000569
| Credited |
02/06/2022
|
|
|
7
| सुरेजन CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0000569
| Credited |
01/06/2022
|
|
|
8
| सावित्री CH-02-001-027-001/20 | OTHER |
पथर्रा
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0000569
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 5 | 8 | 5 | | | | | | | | | | | | | | |