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
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL018877
|
|
|
|
|
2
| कपिल CH-02-001-027-001/19 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018877
|
|
|
|
|
3
| दुरपती CH-02-001-027-001/19 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018877
|
|
|
|
|
4
| बती CH-02-001-027-001/232 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031391
| Credited |
13/09/2018
|
|
|
5
| जेठू CH-02-001-027-001/232 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018877
|
|
|
|
|
6
| सनत CH-02-001-027-001/293 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL018877
|
|
|
|
|
7
| गुडन CH-02-001-027-001/293 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL031391
| Credited |
13/09/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 3 | 1 | 1 | | | | | | | | | | | | | | |