क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ROHINI(Wife) CH-02-001-027-001/670 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL000226
| Credited |
11/05/2023
|
|
|
2
| MANISHA(Wife) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL000226
| Credited |
11/05/2023
|
|
|
3
| PANCHU SAHU(Self) CH-02-001-027-001/670 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000226
| Credited |
11/05/2023
|
|
|
4
| Parmila CH-02-001-027-001/33 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000226
| Credited |
11/05/2023
|
|
|
5
| बैसाखू CH-02-001-027-001/33 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000226
| Credited |
11/05/2023
|
|
|
6
| SANTU SAHU(Self) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL000226
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |