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
| RAMPHAL(Self) CH-02-001-057-002/103-B | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL010181
| Credited |
29/05/2018
|
|
|
2
| NIRMLA CH-02-001-057-002/103-B | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL010181
| Credited |
29/05/2018
|
|
|
3
| लीलाबाई(Self) CH-02-001-057-002/0261 | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010181
| Credited |
29/05/2018
|
|
|
4
| DIPCHAND(Son) CH-02-001-057-002/0261 | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010181
| Credited |
29/05/2018
|
|
|
5
| दसरू CH-02-001-057-002/101 | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010181
| Credited |
29/05/2018
|
|
|
6
| जगौतीन CH-02-001-057-002/101 | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL010181
| Credited |
29/05/2018
|
|
|
7
| SHIVKUMAR(Father) CH-02-001-057-002/104 | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010181
| Credited |
29/05/2018
|
|
|
8
| JALBAI(Mother) CH-02-001-057-002/104 | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010181
| Credited |
29/05/2018
|
|
|
9
| PARVATI BAI(Self) CH-02-001-057-002/104 | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010181
| Credited |
29/05/2018
|
|
|
10
| NIRMAL(Husband) CH-02-001-057-002/104 | OTHER |
गदहाभाठा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010181
| Credited |
29/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 6 | | | | | | | | | | | | | | |