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
| KOMAL(Self) CH-02-001-027-002/660 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
2
| Shauri(Wife) CH-02-001-027-002/660 | ST |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
3
| MOHAN PALI(Self) CH-02-001-027-002/671 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
4
| RATNI PALI(Wife) CH-02-001-027-002/671 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
5
| ASHOK(Self) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
6
| KHAUSHILYA(Wife) CH-02-001-027-002/677 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005689
| Credited |
18/05/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |