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
| AAKASH(Son) CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL005280
| Credited |
25/05/2023
|
|
|
2
| PUJA(Daughter) CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL005280
| Credited |
25/05/2023
|
|
|
3
| NIRMLA NETAM(Wife) CH-02-001-027-001/266 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005280
| Credited |
25/05/2023
|
|
|
4
| चंदु CH-02-001-027-001/267 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005280
| Credited |
25/05/2023
|
|
|
5
| उत्तरा CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005280
| Credited |
25/05/2023
|
|
|
6
| रामकुमार CH-02-001-027-001/274 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005280
| Credited |
25/05/2023
|
|
|
7
| राजकुमारी CH-02-001-027-001/274 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005280
| Credited |
25/05/2023
|
|
|
8
| jai jai(Son) CH-02-001-027-001/274 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005280
| Credited |
25/05/2023
|
|
|
9
| लाला CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005280
| Credited |
25/05/2023
|
|
|
10
| अनुसइया CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL005280
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |