क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Ghanaram Nishad(Son) CH-16-007-063-001/124 | OTHER |
Bangoli
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
28/08/2023
|
|
|
2
| SAVITRI SAHU(Daughter-in-Law) CH-16-007-063-001/114 | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316007WL097616
| Credited |
28/08/2023
|
|
|
3
| मन्नू राम CH-16-007-063-001/124 | OTHER |
Bangoli
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
28/08/2023
|
|
|
4
| बिमला बाई CH-16-007-063-001/124 | OTHER |
Bangoli
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
28/08/2023
|
|
|
5
| बिमला CH-16-007-063-001/126 | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
6
| तानसेन CH-16-007-063-001/126-A | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
7
| अंजनी(Daughter-in-Law) CH-16-007-063-001/126-A | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
8
| मीन बाई CH-16-007-063-001/136 | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
9
| सेवती(Daughter-in-Law) CH-16-007-063-001/114 | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
28/08/2023
|
|
|
10
| Devki Sahu(Daughter-in-Law) CH-16-007-063-001/126 | OTHER |
Bangoli
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL097616
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 3 | | | | | | | | | | | | | | |