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
| KISHAN(Self) CH-02-001-027-001/690 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302001WL010632
| Credited |
11/06/2020
|
|
|
2
| सीताराम CH-02-001-027-001/250 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010632
| Credited |
11/06/2020
|
|
|
3
| ANITA(Wife) CH-02-001-027-001/250 | ST |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010632
| Credited |
11/06/2020
|
|
|
4
| अनिल CH-02-001-027-001/292 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010632
| Credited |
11/06/2020
|
|
|
5
| रामप्रसाद CH-02-001-027-001/41 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010632
| Credited |
12/06/2020
|
|
|
6
| parmila bai(Sister) CH-02-001-027-001/41 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL010632
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |