क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| डेरहा वर्मा(Self) CH-16-012-057-001/395 | OTHER |
Baroda
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL132850
|
|
|
|
Hemlal Dhruw
|
2
| मीरा साहू CH-16-012-057-001/393 | OTHER |
Baroda
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL132850
| Credited |
12/04/2024
|
|
Hemlal Dhruw
|
3
| उर्वशी वर्मा(Wife) CH-16-012-057-001/395 | OTHER |
Baroda
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL132850
| Credited |
12/04/2024
|
|
Hemlal Dhruw
|
4
| SAVITRI BAI(Mother) CH-16-012-057-001/427 | OTHER |
Baroda
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL132850
| Credited |
12/04/2024
|
|
Hemlal Dhruw
|
5
| Arati Sahu(Granddaughter) CH-16-012-057-001/500 | OTHER |
Baroda
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL132850
| Credited |
12/04/2024
|
|
Hemlal Dhruw
|
6
| Gayatri Sahu(Granddaughter) CH-16-012-057-001/554 | OTHER |
Baroda
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL132850
| Credited |
12/04/2024
|
|
Hemlal Dhruw
|
7
| Rajkumari(Wife) CH-16-012-057-001/563 | OTHER |
Baroda
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL132850
| Credited |
12/04/2024
|
|
Hemlal Dhruw
|
| कुल हाजिरी | 6 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |