क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mahesh Kumar Sahu(Husband) CH-04-001-071-001/420 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3304001WL027316
|
|
|
|
LALIT KUMAR
|
2
| gayatri bai(Self) CH-04-001-071-001/428 | OTHER |
धीरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027316
|
|
|
|
LALIT KUMAR
|
3
| ashna bai sahu(Self) CH-04-001-071-001/432 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027316
|
|
|
|
LALIT KUMAR
|
4
| shareka bai(Wife) CH-04-001-071-001/435-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027316
|
|
|
|
LALIT KUMAR
|
5
| TULA RAM sahu(Husband) CH-04-001-071-001/412-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027316
|
|
|
|
LALIT KUMAR
|
6
| savita bai(Self) CH-04-001-071-001/418 | OTHER |
धीरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027316
|
|
|
|
LALIT KUMAR
|
7
| sangeeta bai(Self) CH-04-001-071-001/420 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027316
|
|
|
|
LALIT KUMAR
|
| कुल हाजिरी | 5 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |