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
| Tesu bai nishad(Self) CH-04-001-071-001/497 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CHHATISGARH GRAMIN BANK | BHARREGAON | CRGB0008255 |
3304001WL084986
| Credited |
13/04/2024
|
|
LALIT KUMAR
|
2
| चम्पीबाई CH-04-001-071-001/50 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
3
| ललतीबाइ CH-04-001-071-001/63 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
4
| shrimala(Daughter-in-Law) CH-04-001-071-001/52 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
5
| सुरेखाबाइ CH-04-001-071-001/54 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
6
| मानसिग CH-04-001-071-001/62 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
7
| Manorama Yadav(Daughter) CH-04-001-071-001/62 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
13/04/2024
|
|
LALIT KUMAR
|
8
| Chandrakala(Daughter-in-Law) CH-04-001-071-001/62 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
9
| Doman Nishad(Son) CH-04-001-071-001/50 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL084986
| Credited |
12/04/2024
|
|
LALIT KUMAR
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |