क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SAVITRI SAHU(Daughter-in-Law) CH-16-007-063-001/114 | OTHER |
Bangoli
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316007WL007795
| Credited |
12/05/2023
|
|
|
2
| मन्नू राम CH-16-007-063-001/124 | OTHER |
Bangoli
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
3
| दुर्गा बाई CH-16-007-063-001/1 | OTHER |
Bangoli
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
4
| लुकेश्वर(Son) CH-16-007-063-001/101 | OTHER |
Bangoli
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
5
| ललिता(Self) CH-16-007-063-001/101-A | OTHER |
Bangoli
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
6
| शांति CH-16-007-063-001/113 | OTHER |
Bangoli
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
7
| यशोदा CH-16-007-063-001/114 | OTHER |
Bangoli
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
8
| प्रीति(Daughter-in-Law) CH-16-007-063-001/114 | OTHER |
Bangoli
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007795
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |