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
| सत्या CH-03-004-078-002/130 | SC |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303004WL020290
| Credited |
14/07/2023
|
|
|
2
| मनहरण CH-03-004-078-002/38 | SC |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL020290
| Credited |
14/07/2023
|
|
|
3
| गज्जू दास CH-03-004-078-002/38 | SC |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL020290
| Credited |
14/07/2023
|
|
|
4
| रामरतन CH-03-004-078-002/4 | OTHER |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL020290
| Credited |
14/07/2023
|
|
|
5
| फुलबाई CH-03-004-078-002/4 | OTHER |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL020290
| Credited |
14/07/2023
|
|
|
6
| लखनी बाई CH-03-004-078-002/52 | OTHER |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL020290
| Credited |
14/07/2023
|
|
|
7
| मूलचंद CH-03-004-078-002/137 | OTHER |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL020290
| Credited |
14/07/2023
|
|
|
8
| समुंद बाई CH-03-004-078-002/137 | OTHER |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL020290
| Credited |
14/07/2023
|
|
|
9
| कुमारी बाई CH-03-004-078-002/130 | SC |
बावनलाख
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL020290
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |