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
| SHARDA CH-03-007-036-001/306 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
2
| Rani sen(Daughter-in-Law) CH-03-007-036-001/31 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
3
| Siyaram(Self) CH-03-007-036-001/318 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
4
| divya(Daughter-in-Law) CH-03-007-036-001/31 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
5
| SEETA BAI(Self) CH-03-007-036-001/310 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
6
| pramila CH-03-007-036-001/298 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
7
| RAMANAND CH-03-007-036-001/298 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
8
| Rameshwari(Wife) CH-03-007-036-001/304 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
9
| KAVITA(Self) CH-03-007-036-001/305 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
10
| KAMLESH CH-03-007-036-001/306 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |