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
| Aakash pal(Son) CH-02-001-027-001/659 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL012802
| Credited |
27/08/2021
|
|
|
2
| MANISHA(Wife) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL012802
| Credited |
27/08/2021
|
|
|
3
| RAMSING(Self) CH-02-001-027-001/656 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012802
| Credited |
29/08/2021
|
|
|
4
| PANCHU SAHU(Self) CH-02-001-027-001/670 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012802
| Credited |
27/08/2021
|
|
|
5
| SHYAMA(Self) CH-02-001-027-001/687 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012802
| Credited |
27/08/2021
|
|
|
6
| MANOHAR(Husband) CH-02-001-027-001/687 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012802
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |