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
| jageswari sahu(Daughter-in-Law) CH-04-001-071-001/154 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL0074932
| Credited |
03/03/2022
|
|
|
2
| लीलाबाई CH-04-001-071-001/169 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0074932
| Credited |
03/03/2022
|
|
|
3
| gerja bai(Daughter-in-Law) CH-04-001-071-001/225 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0074932
| Credited |
03/03/2022
|
|
|
4
| Chameli(Daughter) CH-04-001-071-001/232 | SC |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0074932
| Credited |
19/02/2022
|
|
|
5
| DEMIN NISHAD(Daughter-in-Law) CH-04-001-071-001/254 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0074932
| Credited |
03/03/2022
|
|
|
6
| पिंगला CH-04-001-071-001/255 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0074932
| Credited |
03/03/2022
|
|
|
7
| Jayantri sahu(Wife) CH-04-001-071-001/271-B | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0074932
| Credited |
03/03/2022
|
|
|
8
| रंजीत CH-04-001-071-001/114 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0074932
| Credited |
03/03/2022
|
|
|
9
| बीरम CH-04-001-071-001/120 | OTHER |
धीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0074932
| Credited |
03/03/2022
|
|
|
10
| धनीराम CH-04-001-071-001/150 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL0074932
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |