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
| pawan(Son) CH-02-001-027-002/115 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3302001WL030129
| Credited |
11/11/2019
|
|
|
2
| Sagar chandravanshi(Son) CH-02-001-027-002/116 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL030129
| Credited |
11/11/2019
|
|
|
3
| BISEN NISHAD(Son) CH-02-001-027-001/20 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030129
| Credited |
11/11/2019
|
|
|
4
| धनेश CH-02-001-027-001/288 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030129
| Credited |
11/11/2019
|
|
|
5
| कुंजराम CH-02-001-027-001/6 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030129
| Credited |
11/11/2019
|
|
|
6
| बलराम CH-02-001-027-002/102 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030129
| Credited |
11/11/2019
|
|
|
7
| श्यामा CH-02-001-027-002/102 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL030129
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |