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
| भुवनेश्वरी CH-04-001-049-001/241 | SC |
फरहद
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0079123
| Credited |
03/03/2022
|
|
|
2
| सेजूबाई CH-04-001-049-001/32 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0079123
| Credited |
03/03/2022
|
|
|
3
| Pramod(Self) CH-04-001-049-001/68 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0079123
| Credited |
03/03/2022
|
|
|
4
| Lata Baai Gayakwad(Wife) CH-04-001-049-001/68 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0079123
| Credited |
03/03/2022
|
|
|
5
| गोदावरी CH-04-001-049-002/140 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0079123
| Credited |
03/03/2022
|
|
|
6
| सुलोचना CH-04-001-049-001/33 | OTHER |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAJNANDGAON | BKID0009303 |
3304001WL0079123
| Credited |
03/03/2022
|
|
|
7
| HEMLATA SURYAVANSHI(Daughter-in-Law) CH-04-001-049-001/216 | SC |
फरहद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAJNANDGAON | BKID0009303 |
3304001WL0079123
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |