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
| MANISHA(Wife) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Birkona | BARB0DBBIRK |
3302001WL008962
| Credited |
30/05/2020
|
|
|
2
| राचरित CH-02-001-027-001/66 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
3
| रेवती CH-02-001-027-001/66 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
4
| BISANI YADAV(Wife) CH-02-001-027-001/660 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
5
| KUMAR SAHU(Self) CH-02-001-027-001/661 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
6
| VIRENDRA YADAV(Self) CH-02-001-027-001/662 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
7
| REKHA YADAV(Wife) CH-02-001-027-001/662 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
8
| RAMSING(Self) CH-02-001-027-001/656 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
9
| SANTU SAHU(Self) CH-02-001-027-001/657 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL008962
| Credited |
30/05/2020
|
|
|
10
| JURAWAN YADAV(Self) CH-02-001-027-001/660 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL008962
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |