क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| chunnilal CH-16-012-057-001/5 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
2
| Sumitra CH-16-012-057-001/53 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
3
| fagni hirvani CH-16-012-057-001/5 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
4
| हीरालाल(Husband) CH-16-012-057-001/58 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
5
| GHANSHYAM KUMAR SAHU(Self) CH-16-012-057-001/584 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
6
| Bharti Hirwani(Daughter) CH-16-012-057-001/5 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
7
| Rajkumari(Wife) CH-16-012-057-001/563 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
8
| Ramlal Yadav(Husband) CH-16-012-057-001/572 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
9
| Sunita Yadav(Wife) CH-16-012-057-001/572 | OTHER |
Baroda
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0096484
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | | | | | | | | | | | | | | |