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
| Girdhari Lal Sahu(Husband) CH-03-004-020-002/270 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0050187
| Credited |
02/11/2023
|
|
|
2
| Baithalram Sahu(Husband) CH-03-004-020-002/271 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0050187
| Credited |
02/11/2023
|
|
|
3
| Rohini Sahu(Wife) CH-03-004-020-002/271 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0050187
| Credited |
02/11/2023
|
|
|
4
| thagani bai CH-03-004-020-002/28 | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL032416
| Credited |
30/08/2023
|
|
|
5
| शिवप्रसाद CH-03-004-020-002/30-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL032416
| Credited |
30/08/2023
|
|
|
6
| पदमिन CH-03-004-020-002/30-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL032416
| Credited |
30/08/2023
|
|
|
7
| BHAGVAT CH-03-004-020-002/30-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL032416
| Credited |
30/08/2023
|
|
|
8
| Radhika Sahu CH-03-004-020-002/30-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL032416
| Credited |
30/08/2023
|
|
|
9
| नारायण CH-03-004-020-002/50-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL032416
| Credited |
30/08/2023
|
|
|
10
| खम्हन CH-03-004-020-002/21-A | OTHER |
भाठासोरही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL032416
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 3 | | | | | | | | | | | | | | |