क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PREMLAL(Son) CH-02-001-027-001/639 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
2
| लखन CH-02-001-027-001/64 | OTHER |
पथर्रा
|
A
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
3
| BANSRAJ(Self) CH-02-001-027-001/640 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
4
| BINDESWARI(Wife) CH-02-001-027-001/640 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
5
| GAINDU(Self) CH-02-001-027-001/644 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
6
| HATHYARIN(Wife) CH-02-001-027-001/644 | OTHER |
पथर्रा
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
7
| DHARAMSING(Self) CH-02-001-027-001/646 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
8
| TANU(Daughter) CH-02-001-027-001/646 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
9
| RAMKUVAR BAI(Wife) CH-02-001-027-001/647 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL014774
| Credited |
22/06/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 7 | 8 | 8 | 2 | | | | | | | | | | | | | | |