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
| Uma nirmalkar(Wife) CH-03-007-036-001/88 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
2
| Dujbai CH-03-007-036-001/9 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
3
| Sangita CH-03-007-036-001/91 | ST |
ARSHNARA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
28/03/2022
|
|
|
4
| Purnima CH-03-007-036-001/93 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
5
| Birendra CH-03-007-036-001/94 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
6
| Revati CH-03-007-036-001/97 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
7
| Chameli CH-03-007-036-001/98 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0068223
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |