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
| रामकिशुन CH-02-001-027-001/52 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| PUNJAB NATIONAL BANK | Kawardha | PUNB0208520 |
3302001WL0006387
| Credited |
19/08/2022
|
|
|
2
| गोंदा CH-02-001-027-001/52 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
3
| SHIVNARAYAN CH-02-001-027-001/549 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
4
| GAYTRI CH-02-001-027-001/549 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
5
| Chandrikabai CH-02-001-027-001/55 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
6
| SANTRAM CH-02-001-027-001/556 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
01/07/2022
|
|
|
7
| SONIYA CH-02-001-027-001/556 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
8
| कारीबाई CH-02-001-027-001/51 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0002560
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |