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
| SHAILENDRA(Self) CH-02-001-027-002/661 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3302001WL017138
|
|
|
|
|
2
| मोती CH-02-001-027-002/72 | ST |
आंछी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3302001WL062732
| Credited |
29/12/2017
|
|
|
3
| कुवरसिंग CH-02-001-027-002/78 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | Kawardha | UCBA0002888 |
3302001WL017138
|
|
|
|
|
4
| सूमीत्रा CH-02-001-027-002/78 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017138
|
|
|
|
|
5
| rajendr CH-02-001-027-002/78 | ST |
आंछी
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017138
|
|
|
|
|
6
| ARUNA(Daughter-in-Law) CH-02-001-027-002/78 | ST |
आंछी
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017138
|
|
|
|
|
7
| अशोक CH-02-001-027-002/80 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017138
|
|
|
|
|
8
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017138
|
|
|
|
|
9
| Ishwari(Mother) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL017138
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 8 | 9 | | | | | | | | | | | | | | |