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
| NOHAR KUMAR SAHU(Son) CH-03-007-011-001/271 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Amleshwar | PUNB0200510 |
3303007WL0068307
| Credited |
08/03/2022
|
|
|
2
| rukhmani CH-03-007-011-001/240 | OTHER |
AMLESHWAR
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0068307
| Credited |
07/03/2022
|
|
|
3
| UTTRA BAI(Daughter-in-Law) CH-03-007-011-001/241 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0068307
| Credited |
07/03/2022
|
|
|
4
| roshinibai CH-03-007-011-001/255 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0068307
| Credited |
07/03/2022
|
|
|
5
| vimlabai CH-03-007-011-001/263 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0068307
| Credited |
07/03/2022
|
|
|
6
| leeladhar CH-03-007-011-001/263 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0068307
| Credited |
07/03/2022
|
|
|
7
| pushpabai CH-03-007-011-001/263 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0068307
| Credited |
07/03/2022
|
|
|
8
| KAMLESH KUMAR(Husband) CH-03-007-011-001/240 | OTHER |
AMLESHWAR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | AMLESHWAR | CRGB0008166 |
3303007WL0068307
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |