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
| Jitendra(Self) CH-02-001-027-002/698 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL036392
| Credited |
30/03/2021
|
|
|
2
| Jamuna(Wife) CH-02-001-027-002/698 | OTHER |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL036392
| Credited |
30/03/2021
|
|
|
3
| गुलाबा(Daughter-in-Law) CH-02-001-027-002/73 | ST |
आंछी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL036392
| Credited |
30/03/2021
|
|
|
4
| BHUNESHWARI(Wife) CH-02-001-027-002/693 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL036392
| Credited |
30/03/2021
|
|
|
5
| MANOJ KUMAR(Self) CH-02-001-027-002/694 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL036392
| Credited |
30/03/2021
|
|
|
6
| SANTOSHI BAI(Wife) CH-02-001-027-002/694 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL036392
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |