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
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | KAWARDHA | IPOS0000001 |
3302001WL100013
| Credited |
13/09/2018
|
|
|
2
| रामसहाय CH-02-001-027-003/354 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068688
| Credited |
29/12/2017
|
|
|
3
| anusaiya CH-02-001-027-003/354 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068688
| Credited |
29/12/2017
|
|
|
4
| देवचरण CH-02-001-027-003/356 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068688
| Credited |
29/12/2017
|
|
|
5
| सुनीता CH-02-001-027-003/356 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068688
| Credited |
29/12/2017
|
|
|
6
| आशाराम CH-02-001-027-003/358 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068688
| Credited |
29/12/2017
|
|
|
7
| gonda(Daughter) CH-02-001-027-003/352 | OTHER |
मक्के
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068688
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |