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
| जानकी CH-16-015-071-001/209 | OTHER |
Paraskol
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 232 |
696
|
0
|
0
|
696
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL009226
| Credited |
03/05/2024
|
|
yugal kishor sahu
|
2
| गोमती CH-16-015-071-001/220 | OTHER |
Paraskol
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL009226
| Credited |
03/05/2024
|
|
yugal kishor sahu
|
3
| पुनेश्वर CH-16-015-071-001/241 | SC |
Paraskol
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 227 |
681
|
0
|
0
|
681
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL009226
| Credited |
03/05/2024
|
|
yugal kishor sahu
|
4
| भुनेश्वरी CH-16-015-071-001/241 | SC |
Paraskol
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 227 |
681
|
0
|
0
|
681
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL009226
| Credited |
03/05/2024
|
|
yugal kishor sahu
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |