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
| GANESHIYA BAI(Wife) CH-03-007-011-001/404 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Amleshwar | PUNB0200510 |
3303007WL006693
| Credited |
05/06/2021
|
|
|
2
| LAXMI BAI(Self) CH-03-007-011-001/411 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL006693
| Credited |
05/06/2021
|
|
|
3
| SATI BAI(Self) CH-03-007-011-001/413 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL006693
| Credited |
05/06/2021
|
|
|
4
| RANJEET KUMAR YADAV(Self) CH-03-007-011-001/398 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL006693
| Credited |
05/06/2021
|
|
|
5
| CHAMPA BAI(Wife) CH-03-007-011-001/398 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL006693
| Credited |
05/06/2021
|
|
|
6
| BISHAHU RAM(Self) CH-03-007-011-001/404 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL006693
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |