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
| Maheshwari sahu(Self) CH-04-001-071-001/135-B | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3304001WL027539
| Credited |
24/06/2021
|
|
|
2
| Sandhya sahu(Self) CH-04-001-071-001/126-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3304001WL027539
| Credited |
24/06/2021
|
|
|
3
| सीताबाइ CH-04-001-071-001/127 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027539
| Credited |
24/06/2021
|
|
|
4
| झमितबाइ CH-04-001-071-001/129 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027539
| Credited |
24/06/2021
|
|
|
5
| TEEJ BAI NISHAD(Self) CH-04-001-071-001/13-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027539
| Credited |
24/06/2021
|
|
|
6
| rajkumari bai(Self) CH-04-001-071-001/132 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027539
| Credited |
24/06/2021
|
|
|
7
| KANCHAN SAHU(Self) CH-04-001-071-001/132-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027539
| Credited |
24/06/2021
|
|
|
8
| Karan kumar nishad(Son) CH-04-001-071-001/134-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027539
| Credited |
24/06/2021
|
|
|
9
| basanti bai(Self) CH-04-001-071-001/135-A | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027539
| Credited |
24/06/2021
|
|
|
10
| सुखियाबाई CH-04-001-071-001/136 | OTHER |
धीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL027539
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |