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
|
P
|
A
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | KAWARDHA CHHATISGARH | PUNB0610700 |
3302001WL012162
|
|
|
|
santu kumar sahu
|
2
| कौशिल्या CH-02-001-027-001/271 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
3
| दिनेश CH-02-001-027-001/272 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
4
| durga bai(Wife) CH-02-001-027-001/272 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
5
| लकेश CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
6
| उत्तरा CH-02-001-027-001/273 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
7
| राजकुमारी CH-02-001-027-001/274 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
8
| jai jai(Son) CH-02-001-027-001/274 | OTHER |
पथर्रा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
9
| लाला CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
10
| अनुसइया CH-02-001-027-001/275 | OTHER |
पथर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL012162
|
|
|
|
santu kumar sahu
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |