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
| पंर्निमा CH-02-001-067-001/133-A | OTHER |
सेमो
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL032732
| Credited |
25/03/2024
|
|
Rajkumari kurre
|
2
| बिसेन CH-02-001-067-001/133-A | OTHER |
सेमो
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL032732
| Credited |
25/03/2024
|
|
Rajkumari kurre
|
3
| DILHARAN(Self) CH-02-001-067-001/410-A | OTHER |
सेमो
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL032732
| Credited |
25/03/2024
|
|
Rajkumari kurre
|
4
| PRITI BAI CH-02-001-067-001/410-A | OTHER |
सेमो
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL032732
| Credited |
25/03/2024
|
|
Rajkumari kurre
|
5
| जिवराखन CH-02-001-019-001/109 | SC |
बम्हनी
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL032732
| Credited |
25/03/2024
|
|
Rajkumari kurre
|
6
| कुंवरिया CH-02-001-019-001/109 | SC |
बम्हनी
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL032732
| Credited |
25/03/2024
|
|
Rajkumari kurre
|
7
| नरेन्द्र CH-02-001-019-001/109 | SC |
बम्हनी
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL032732
| Credited |
25/03/2024
|
|
Rajkumari kurre
|
| कुल हाजिरी | 6 | 0 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |