क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Tosub(Self) CH-03-006-021-001/261 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303006WL0074577
| Credited |
29/03/2022
|
|
|
2
| Yashoda Bai Sahu(Wife) CH-03-006-021-001/257 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0074577
| Credited |
29/03/2022
|
|
|
3
| Pramila Nishad(Mother-in-Law) CH-03-006-021-001/265 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0074577
| Credited |
29/03/2022
|
|
|
4
| SAHNTI BAI(Wife) CH-03-006-021-001/252 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0074577
| Credited |
29/03/2022
|
|
|
5
| Bhuneshwari(Self) CH-03-006-021-001/256 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0074577
| Credited |
29/03/2022
|
|
|
6
| Lukeshwari Sahu(Self) CH-03-006-021-001/264 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0074577
| Credited |
29/03/2022
|
|
|
7
| Nirupama Sahu(Wife) CH-03-006-021-001/259 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0074577
| Credited |
29/03/2022
|
|
|
8
| Hukum Chand Sahu(Self) CH-03-006-021-001/258 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0074577
| Credited |
29/03/2022
|
|
|
9
| Pramila Sahu(Self) CH-03-006-021-001/268 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0074577
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |