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
| Sagar chandravanshi(Son) CH-02-001-027-002/116 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL0029914
| Credited |
29/03/2022
|
|
|
2
| ajay ram(Son) CH-02-001-027-002/118 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302001WL0029914
| Credited |
29/03/2022
|
|
|
3
| RAJENDRA KUMAR(Self) CH-02-001-027-002/117 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| CANARA BANK | Kawardha | CNRB0015227 |
3302001WL0029914
| Credited |
29/03/2022
|
|
|
4
| chameli CH-02-001-027-002/118 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0029914
| Credited |
29/03/2022
|
|
|
5
| सरोज CH-02-001-027-002/117 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0029914
| Credited |
29/03/2022
|
|
|
6
| kailash(Son) CH-02-001-027-002/117 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0029914
| Credited |
29/03/2022
|
|
|
7
| urmila CH-02-001-027-002/120 | OTHER |
आंछी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 104 |
520
|
0
|
0
|
520
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0029914
| Credited |
29/03/2022
|
|
|
8
| KUMAR CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0029914
| Credited |
29/03/2022
|
|
|
9
| Daniram yadav(Son) CH-02-001-027-002/120 | OTHER |
आंछी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0029914
| Credited |
29/03/2022
|
|
|
10
| संतोष CH-02-001-027-002/121 | OTHER |
आंछी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 104 |
104
|
0
|
0
|
104
| BANK OF BARODA | Piparia | BARB0DBPIPA |
3302001WL0029914
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |