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
| रोहित CH-02-001-027-001/278 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
2
| रजनी बाई CH-02-001-027-001/278 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
3
| MUKESH CH-02-001-027-001/279 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
4
| अगसिया CH-02-001-027-001/28 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
5
| मोहित CH-02-001-027-001/280 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
6
| बिजिया CH-02-001-027-001/280 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
7
| khakhara bai(Wife) CH-02-001-027-001/281 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
8
| KIRAN(Wife) CH-02-001-027-001/282 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
9
| sarshvati CH-02-001-027-001/284 | OTHER |
पथर्रा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
10
| SEETA SAHU(Wife) CH-02-001-027-001/279 | OTHER |
पथर्रा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL007489
| Credited |
18/05/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |