क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| jageswari sahu(Daughter-in-Law) CH-04-001-071-001/154 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | RAJNANDGAON BRANCH | BARB0RAJRAI |
3304001WL022060
| Credited |
14/07/2023
|
|
|
2
| गोमतीबाई CH-04-001-071-001/22 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022060
| Credited |
14/07/2023
|
|
|
3
| सफरा CH-04-001-071-001/286 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022060
| Credited |
14/07/2023
|
|
|
4
| Tikeshwar sahu(Son) CH-04-001-071-001/286 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022060
| Credited |
14/07/2023
|
|
|
5
| उमा बाइ CH-04-001-071-001/324 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022060
| Credited |
14/07/2023
|
|
|
6
| सुनीता CH-04-001-071-001/45 | OTHER |
धीरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022060
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |