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
| पुनाराम CH-02-001-027-003/353 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL0026624
| Credited |
30/05/2023
|
|
|
2
| ashwant CH-02-001-027-003/343 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
3
| Ashok Sahu(Son) CH-02-001-027-003/343 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
4
| महेश CH-02-001-027-003/344 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
5
| dukhan CH-02-001-027-003/344 | OTHER |
मक्के
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
6
| माधो CH-02-001-027-003/345 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
7
| गीता CH-02-001-027-003/345 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
8
| आशाबाई CH-02-001-027-003/348 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
9
| संतोष CH-02-001-027-003/352 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
10
| gonda(Daughter) CH-02-001-027-003/352 | OTHER |
मक्के
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL023618
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 4 | | | | | | | | | | | | | | |