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
| बिसराम CH-02-001-027-001/38 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL068979
| Credited |
30/03/2019
|
|
|
2
| bhagvati CH-02-001-027-001/38 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068979
| Credited |
03/04/2019
|
|
|
3
| मन्टोरा CH-02-001-027-001/39 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068979
| Credited |
03/04/2019
|
|
|
4
| naresh CH-02-001-027-001/39 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068979
| Credited |
03/04/2019
|
|
|
5
| अर्जून CH-02-001-027-001/4 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068979
| Credited |
03/04/2019
|
|
|
6
| सुशीला CH-02-001-027-001/4 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068979
| Credited |
03/04/2019
|
|
|
7
| गंगा CH-02-001-027-001/4 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068979
| Credited |
03/04/2019
|
|
|
8
| अकलेश (Self) CH-02-001-027-001/40 | OTHER |
पथर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 90 |
90
|
0
|
0
|
90
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL068979
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |