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
| Sunita bai sahu(Self) CH-04-001-068-002/652 | OTHER |
ठेकवा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 96 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL024804
| Credited |
17/06/2021
|
|
|
2
| गोदावरी CH-04-001-049-002/140 | SC |
फरहद
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024804
| Credited |
18/06/2021
|
|
|
3
| अनोखी CH-04-001-049-002/153-A | OTHER |
फरहद
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024804
| Credited |
18/06/2021
|
|
|
4
| Satvantin(Daughter-in-Law) CH-04-001-049-002/341 | OTHER |
फरहद
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024804
| Credited |
18/06/2021
|
|
|
5
| Krishna(Husband) CH-04-001-049-002/447 | OTHER |
फरहद
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024804
| Credited |
18/06/2021
|
|
|
6
| Milan Bai Bharti(Self) CH-04-001-049-002/520 | SC |
फरहद
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024804
| Credited |
18/06/2021
|
|
|
7
| Tarni Kashyap(Self) CH-04-001-049-002/572 | OTHER |
फरहद
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024804
| Credited |
18/06/2021
|
|
|
8
| Hemlata Rajput(Self) CH-04-001-049-002/650 | OTHER |
फरहद
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024804
| Credited |
18/06/2021
|
|
|
9
| Kiran sahu(Daughter) CH-04-001-049-002/651 | OTHER |
फरहद
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL024804
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |