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
| INDRANI BAI YADAV(Wife) CH-03-006-065-001/318 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0001344
| Credited |
25/05/2022
|
|
|
2
| DANESWARI SAHU CH-03-006-065-001/316 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0001344
| Credited |
26/05/2022
|
|
|
3
| SARITA MANIKPURI CH-03-006-065-001/303 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL0001344
| Credited |
26/05/2022
|
|
|
4
| RINA BAI SAHU(Self) CH-03-006-065-001/313 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0001344
| Credited |
25/05/2022
|
|
|
5
| DHANESWARI YADAV CH-03-006-065-001/317 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0001344
| Credited |
25/05/2022
|
|
|
6
| DEVKI BAI YADAV CH-03-006-065-001/319 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0001344
| Credited |
25/05/2022
|
|
|
7
| MEHATRIN SAHU CH-03-006-065-001/308 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SIRSA KHURD | BARB0SIRSAK |
3303006WL0001344
| Credited |
25/05/2022
|
|
|
8
| KEVRA BAI NISAD CH-03-006-065-001/322 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEVARA-SIRSA | SBIN0RRCHGB |
3303006WL0001344
| Credited |
25/05/2022
|
|
|
9
| SANGITA CH-03-006-065-001/304 | OTHER |
CHIKHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JEORA SIRSA | CRGB0008130 |
3303006WL0001344
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |