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
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL003756
| Credited |
19/05/2023
|
|
|
2
| PUJA(Daughter) CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL003756
| Credited |
19/05/2023
|
|
|
3
| कुसुम CH-02-001-027-001/277 | OTHER |
पथर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003756
| Credited |
19/05/2023
|
|
|
4
| रामातारी CH-02-001-027-001/281 | OTHER |
पथर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003756
| Credited |
19/05/2023
|
|
|
5
| चंदु CH-02-001-027-001/267 | OTHER |
पथर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003756
| Credited |
19/05/2023
|
|
|
6
| बलराम CH-02-001-027-001/269 | OTHER |
पथर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003756
| Credited |
19/05/2023
|
|
|
7
| कनक CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003756
| Credited |
19/05/2023
|
|
|
8
| उत्तरा CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003756
| Credited |
19/05/2023
|
|
|
9
| लाला CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003756
| Credited |
19/05/2023
|
|
|
10
| अनुसइया CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL003756
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |