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
| sunitabai CH-03-007-011-001/341 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | |
3303007WL0006234
| Credited |
25/06/2022
|
|
|
2
| krishan kumar CH-03-007-011-001/361 | OTHER |
AMLESHWAR
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0006234
| Credited |
25/06/2022
|
|
|
3
| neera bai CH-03-007-011-001/361 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0006234
| Credited |
25/06/2022
|
|
|
4
| janki CH-03-007-011-001/362 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0006234
| Credited |
25/06/2022
|
|
|
5
| NAND KUMAR(Brother) CH-03-007-011-001/365 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0006234
| Credited |
25/06/2022
|
|
|
6
| lata CH-03-007-011-001/367 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0006234
| Credited |
25/06/2022
|
|
|
7
| revti sahu(Daughter-in-Law) CH-03-007-011-001/322 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0006234
| Credited |
25/06/2022
|
|
|
8
| rohini sahu(Daughter-in-Law) CH-03-007-011-001/322 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0006234
| Credited |
25/06/2022
|
|
|
9
| tekeshwari CH-03-007-011-001/331 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0006234
| Credited |
25/06/2022
|
|
|
10
| gouribai CH-03-007-011-001/332 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0006234
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |