क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Latelram(Self) CH-02-001-027-003/36-A | OTHER |
मक्के
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021086
| Credited |
23/09/2023
|
|
|
2
| Narbadiya(Wife) CH-02-001-027-003/36-A | OTHER |
मक्के
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL021086
| Credited |
23/09/2023
|
|
|
3
| YAMUNA(Wife) CH-02-001-027-003/653 | OTHER |
मक्के
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021086
| Credited |
23/09/2023
|
|
|
4
| Humendra sahu(Son) CH-02-001-027-003/653 | OTHER |
मक्के
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021086
| Credited |
23/09/2023
|
|
|
5
| Rajendra(Self) CH-02-001-054-003/200 | OTHER |
बैजलपुर
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021086
| Credited |
23/09/2023
|
|
|
6
| Ganesiya(Wife) CH-02-001-054-003/200 | OTHER |
बैजलपुर
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021086
| Credited |
23/09/2023
|
|
|
7
| Ramprasad(Self) CH-02-001-054-003/400 | OTHER |
बैजलपुर
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021086
| Credited |
23/09/2023
|
|
|
8
| santoshi(Wife) CH-02-001-027-003/347 | OTHER |
मक्के
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021086
| Credited |
23/09/2023
|
|
|
9
| BISRAM CH-02-001-027-003/347 | OTHER |
मक्के
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL021086
| Credited |
23/09/2023
|
|
|
10
| Chumendra Sahu(Son) CH-02-001-027-003/36 | OTHER |
मक्के
|
P
|
P
|
P
|
3
| 138 |
414
|
0
|
0
|
414
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL021086
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |