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
| NILESH(Son) CH-02-001-027-001/22 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL011361
| Credited |
14/07/2023
|
|
|
2
| SONU PALI(Son) CH-02-001-027-001/232 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL011361
| Credited |
14/07/2023
|
|
|
3
| मेलन CH-02-001-027-001/23 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
4
| जीतराम CH-02-001-027-001/231 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
15/07/2023
|
|
|
5
| जेठू CH-02-001-027-001/232 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
6
| सुरेजन CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
7
| BISEN NISHAD(Son) CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
8
| संतोष (Self) CH-02-001-027-001/21 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
9
| छबी(Sister) CH-02-001-027-001/21 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
10
| बालाराम CH-02-001-027-001/22 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL011361
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |