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
| RUKHMANI(Wife) CH-02-001-027-001/667 | ST |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL049467
| Credited |
29/02/2020
|
|
|
2
| RAHIBAI SHRIVAS(Self) CH-02-001-027-001/671 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL049467
| Credited |
02/03/2020
|
|
|
3
| RAKESH SHRIVAS(Son) CH-02-001-027-001/671 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL049467
| Credited |
02/03/2020
|
|
|
4
| JAMBAI PALI(Wife) CH-02-001-027-001/659 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL049467
| Credited |
02/03/2020
|
|
|
5
| BISANI YADAV(Wife) CH-02-001-027-001/660 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL049467
| Credited |
02/03/2020
|
|
|
6
| JURAWAN YADAV(Self) CH-02-001-027-001/660 | OTHER |
पथर्रा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3302001WL049467
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |