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
| Malti Yadav(Self) CH-16-012-057-001/514 | OTHER |
Baroda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL000222
| Credited |
24/04/2024
|
|
Hemlal Dhruw
|
2
| Kumari Bai Sahu(Wife) CH-16-012-057-001/521 | OTHER |
Baroda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL000222
| Credited |
24/04/2024
|
|
Hemlal Dhruw
|
3
| Nutan Bai Sahu(Self) CH-16-012-057-001/518 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL000222
| Credited |
24/04/2024
|
|
Hemlal Dhruw
|
4
| AARTI MANNADE(Self) CH-16-012-057-001/512 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL000222
| Credited |
24/04/2024
|
|
Hemlal Dhruw
|
5
| Rajwantin Bai(Self) CH-16-012-057-001/516 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL000222
| Credited |
24/04/2024
|
|
Hemlal Dhruw
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |