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
| fagni hirvani CH-16-012-057-001/5 | OTHER |
Baroda
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL010283
| Credited |
07/05/2024
|
|
Hemlal Dhruw
|
2
| Arati Sahu(Granddaughter) CH-16-012-057-001/500 | OTHER |
Baroda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL010283
| Credited |
07/05/2024
|
|
Hemlal Dhruw
|
3
| PARDESHI DANDEKAR(Self) CH-16-012-057-001/434 | OTHER |
Baroda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL010283
| Credited |
07/05/2024
|
|
Hemlal Dhruw
|
4
| Kanti Jangde CH-16-012-057-001/437 | SC |
Baroda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL010283
| Credited |
07/05/2024
|
|
Hemlal Dhruw
|
5
| Sushila Lahre(Wife) CH-16-012-057-001/456 | SC |
Baroda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL010283
| Credited |
07/05/2024
|
|
Hemlal Dhruw
|
| कुल हाजिरी | 4 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |