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
| Ishwari Bai nishad(Wife) CH-04-001-071-001/146-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3304001WL025646
| Credited |
15/07/2023
|
|
|
2
| Tikeshwari(Daughter) CH-04-001-071-001/111-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADARSH NAGAR DURG | SBIN0013297 |
3304001WL025646
| Credited |
14/07/2023
|
|
|
3
| hena bai(Daughter-in-Law) CH-04-001-071-001/114 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
4
| भोजबाई CH-04-001-071-001/123 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
5
| ANITA BAI NISHAD(Daughter-in-Law) CH-04-001-071-001/125 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
6
| Harit nishad CH-04-001-071-001/125 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
7
| Punima CH-04-001-071-001/13-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
8
| मिलापाबाइ CH-04-001-071-001/146 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
9
| Keval ram nishad CH-04-001-071-001/104 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL025646
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 2 | | | | | | | | | | | | | | |