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
| Madhoram CH-16-012-057-001/53 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL004443
|
|
|
|
|
2
| परनिया(Mother) CH-16-012-057-001/389 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL004443
| Credited |
22/04/2019
|
|
|
3
| उर्मिला बाई CH-16-012-057-001/397 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL004443
|
|
|
|
|
4
| TRIDEV SONWANI(Son) CH-16-012-057-001/79 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL004443
|
|
|
|
|
5
| KEVAL DHRUV(Son) CH-16-012-057-001/389 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL004443
|
|
|
|
|
6
| Hirakali Banjare(Wife) CH-16-012-057-001/566 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL004443
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |