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
| Ishwari Bai nishad(Wife) CH-04-001-071-001/146-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
2
| जगौतीबाइ CH-04-001-071-001/148 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
3
| Devki nishad(Self) CH-04-001-071-001/148-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
4
| नंदलाल CH-04-001-071-001/149 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
5
| khelashwari nishad(Self) CH-04-001-071-001/15 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
6
| गौरीबाई CH-04-001-071-001/151 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
7
| Duman bai sahu(Self) CH-04-001-071-001/151-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
8
| कोमिनबाई CH-04-001-071-001/152 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
9
| DAGESHWARI SAHU(Self) CH-04-001-071-001/159-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
10
| मिलापाबाइ CH-04-001-071-001/146 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0011708
| Credited |
27/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |