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
| MOHAN LAL(Self) CH-16-012-057-001/414 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL023509
| Credited |
28/05/2019
|
|
|
2
| गणेश साहू(Husband) CH-16-012-057-001/408 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL023509
| Credited |
28/05/2019
|
|
|
3
| KRISHNA KUMAR CH-16-012-057-001/430 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL023509
| Credited |
28/05/2019
|
|
|
4
| chunnilal CH-16-012-057-001/5 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL023509
| Credited |
28/05/2019
|
|
|
5
| Rajkumari Yadav CH-16-012-057-001/4 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL023509
| Credited |
28/05/2019
|
|
|
6
| fagni hirvani CH-16-012-057-001/5 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL023509
| Credited |
28/05/2019
|
|
|
7
| KAMESHVARI CH-16-012-057-001/416 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL023509
| Credited |
28/05/2019
|
|
|
8
| HARISHCHANDRA(Son) CH-16-012-057-001/408 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL023509
| Credited |
28/05/2019
|
|
|
9
| DULARI BAI(Wife) CH-16-012-057-001/414 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL023509
| Credited |
28/05/2019
|
|
|
10
| SAVITRI BAI(Wife) CH-16-012-057-001/408 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL023509
| Credited |
28/05/2019
|
|
|
11
| SONA NISHAD CH-16-012-057-001/423 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL023509
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |