क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MANISHA(Wife) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL033445
| Credited |
30/03/2024
|
|
santu kumar sahu
|
2
| नारद CH-02-001-027-001/257 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL033445
| Credited |
06/02/2024
|
|
santu kumar sahu
|
3
| मिलापा CH-02-001-027-001/257 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL033445
| Credited |
06/02/2024
|
|
santu kumar sahu
|
4
| RAJU(Self) CH-02-001-027-001/653 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL033445
| Credited |
06/02/2024
|
|
santu kumar sahu
|
5
| MILAPA BAI(Wife) CH-02-001-027-001/653 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL033445
| Credited |
06/02/2024
|
|
santu kumar sahu
|
6
| LAXMI(Mother) CH-02-001-027-001/653 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL033445
| Credited |
06/02/2024
|
|
santu kumar sahu
|
7
| SANTU SAHU(Self) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL033445
| Credited |
30/03/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |