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
| HEMIN BAI SAHU CH-03-006-065-001/310 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL003285
| Credited |
11/05/2023
|
|
|
2
| MANJU BAI SAHU(Self) CH-03-006-065-001/292 | OTHER |
CHIKHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL003285
| Credited |
11/05/2023
|
|
|
3
| MEENA NISHAD(Self) CH-03-006-065-001/297 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL003285
| Credited |
11/05/2023
|
|
|
4
| JAYANTI BAI SAHU(Self) CH-03-006-065-001/298 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL003285
| Credited |
11/05/2023
|
|
|
5
| PRIYA SAHU(Self) CH-03-006-065-001/299 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL003285
| Credited |
11/05/2023
|
|
|
6
| GOMATI YADAV(Self) CH-03-006-065-001/300 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL003285
| Credited |
12/05/2023
|
|
|
7
| KAMTI BAI CH-03-006-065-001/306 | OTHER |
CHIKHLI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL003285
| Credited |
11/05/2023
|
|
|
8
| MEHATRIN SAHU CH-03-006-065-001/308 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL003285
| Credited |
11/05/2023
|
|
|
9
| SADHANA YADAV(Self) CH-03-006-065-001/295 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL003285
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |