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
| हेमलाल ध्रुव CH-16-012-057-001/297 | ST |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL088801
| Credited |
09/03/2024
|
|
|
2
| chunnilal CH-16-012-057-001/5 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL088801
| Credited |
09/03/2024
|
|
|
3
| fagni hirvani CH-16-012-057-001/5 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL088801
| Credited |
09/03/2024
|
|
|
4
| Bharti Hirwani(Daughter) CH-16-012-057-001/5 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL088801
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |