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
| Ishwari Bai nishad(Wife) CH-04-001-071-001/146-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3304001WL084986
| Credited |
13/04/2024
|
|
LALIT KUMAR
|
2
| भागबती CH-04-001-071-001/149 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
13/04/2024
|
|
LALIT KUMAR
|
3
| Kavita Nishad(Self) CH-04-001-071-001/149-B | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
4
| khelashwari nishad(Self) CH-04-001-071-001/15 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
5
| गौरीबाई CH-04-001-071-001/151 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
6
| Duman bai sahu(Self) CH-04-001-071-001/151-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
7
| सुखियाबाई CH-04-001-071-001/136 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
8
| Anjali Nishad(Self) CH-04-001-071-001/136-B | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
9
| Anita sahu(Self) CH-04-001-071-001/14-B | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
10
| मिलापाबाइ CH-04-001-071-001/146 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |