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
| PUJA(Daughter) CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
2
| कुसुम CH-02-001-027-001/277 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
3
| रामप्रसाद CH-02-001-027-001/277 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
4
| रोहित CH-02-001-027-001/278 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
5
| रजनी बाई CH-02-001-027-001/278 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
6
| MUKESH CH-02-001-027-001/279 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
7
| लाला CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
8
| अनुसइया CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
9
| अगसिया CH-02-001-027-001/28 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
10
| SEETA SAHU(Wife) CH-02-001-027-001/279 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL010783
| Credited |
12/06/2024
|
|
santu kumar sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 10 | 10 | | | | | | | | | | | | | | |