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
| NIranjan singh chauhan(Son) CH-02-001-027-001/44 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | KAWARDHA | BKDN0821139 |
3302001WL051546
|
|
|
|
|
2
| शिवकुमार CH-02-001-027-001/456 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL051546
|
|
|
|
|
3
| RANI YADAV(Wife) CH-02-001-027-001/456 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL051546
|
|
|
|
|
4
| संजय CH-02-001-027-001/457 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL051546
|
|
|
|
|
5
| रामनाथ CH-02-001-027-001/46 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL051546
|
|
|
|
|
6
| Kmod CH-02-001-027-001/46 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL051546
|
|
|
|
|
7
| JETHIYA(Self) CH-02-001-027-001/466 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL051546
|
|
|
|
|
8
| कुंजराम CH-02-001-027-001/6 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL051546
|
|
|
|
|
9
| RAJJU(Self) CH-02-001-027-001/655 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | KAWARDHA | UTIB0000838 |
3302001WL051546
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |