क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| banwali CH-16-012-057-001/6 | OTHER |
Baroda
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | MANDHAR | |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
2
| Tulasha Sahu(Self) CH-16-012-057-001/602 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
3
| DEV KUMARI YADAV CH-16-012-057-001/588 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
4
| JETHU RAM SAHU(Husband) CH-16-012-057-001/597 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
5
| SANTOSHI YADAV(Self) CH-16-012-057-001/587 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
6
| KULESHWAR SAHU(Self) CH-16-012-057-001/592 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
7
| KALYANI SAHU(Self) CH-16-012-057-001/592 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
8
| KHILESHWARI SAHU(Self) CH-16-012-057-001/594 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
9
| LALITA SAHU(Self) CH-16-012-057-001/597 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 9 | 1 | | | | | | | | | | | | | | |