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
| बालाराम CH-03-003-066-001/208 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SONAJ, MAHARASHTRA | BARB0SONAJX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
2
| सत्तु CH-03-003-066-001/210 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SONAJ, MAHARASHTRA | BARB0SONAJX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
3
| सुशीलबाई CH-03-003-066-001/210 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SONAJ, MAHARASHTRA | BARB0SONAJX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
4
| लक्ष्मीबाई CH-03-003-066-001/208 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
5
| BADAL CH-03-003-066-001/208 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
6
| SUKHU CH-03-003-066-001/201-A | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
7
| malti bai(Wife) CH-03-003-066-001/202 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
8
| राजकुमारी CH-03-003-066-001/203 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |