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
| Rajendra(Son) CH-03-007-036-001/64 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | PATAN | CRGB0008162 |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
2
| Hanuman CH-03-007-036-001/66 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
3
| Indra CH-03-007-036-001/7 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
4
| Samaliya CH-03-007-036-001/77 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
5
| Tulsi CH-03-007-036-001/77 | 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
| Dhamin CH-03-007-036-001/56 | OTHER |
ARSHNARA
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0001867
| Credited |
25/05/2022
|
|
|
7
| Raja Ram CH-03-007-036-001/58 | 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
| Nemin CH-03-007-036-001/60 | 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
| pooja(Daughter-in-Law) CH-03-007-036-001/60 | 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
| SONIYA(Wife) CH-03-007-036-001/60-A | ST |
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 | 9 | 10 | 10 | | | | | | | | | | | | | | |