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
| Dhanraj Sahu(Husband) CH-04-001-049-002/458 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3304001WL005392
| Credited |
04/05/2020
|
|
|
2
| Manisha(Self) CH-04-001-049-002/448 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL005392
| Credited |
04/05/2020
|
|
|
3
| Puja Sarva(Self) CH-04-001-049-002/450 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL005392
| Credited |
04/05/2020
|
|
|
4
| Mamta(Self) CH-04-001-049-002/452 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL005392
| Credited |
04/05/2020
|
|
|
5
| Kaoshilya(Self) CH-04-001-049-002/453 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL005392
| Credited |
04/05/2020
|
|
|
6
| Kumari Bai(Self) CH-04-001-049-002/454 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL005392
| Credited |
04/05/2020
|
|
|
7
| Kamal Kishor(Husband) CH-04-001-049-002/455 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL005392
| Credited |
04/05/2020
|
|
|
8
| CHIKLU(Self) CH-04-001-049-002/457 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL005392
| Credited |
04/05/2020
|
|
|
9
| Dhaneshwari(Self) CH-04-001-049-002/451 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL005392
| Credited |
04/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |