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
| Tesu bai nishad(Self) CH-04-001-071-001/497 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BHARREGAON | CRGB0008255 |
3304001WL055299
| Credited |
01/04/2023
|
|
|
2
| durpat bai(Wife) CH-04-001-071-001/55-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
3
| शशिबाई CH-04-001-071-001/56 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
4
| पुन्नीबाई CH-04-001-071-001/62 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
5
| ललतीबाइ CH-04-001-071-001/63 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
6
| Hemeshwari sahu(Self) CH-04-001-071-001/68-B | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
7
| मकसुदन CH-04-001-071-001/86 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
8
| LAXMI BAI NISHAD(Self) CH-04-001-071-001/482-A | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
9
| Purnima Nishad(Self) CH-04-001-071-001/482-B | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
10
| prabha(Self) CH-04-001-071-001/489 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL055299
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |