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
| Khileshwari(Daughter) CH-03-004-023-001/349 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0040935
| Credited |
02/09/2023
|
|
|
2
| Fekan bai CH-03-004-023-001/340 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL020961
| Credited |
14/07/2023
|
|
|
3
| Kavita Sahu(Daughter) CH-03-004-023-001/345 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL020961
| Credited |
14/07/2023
|
|
|
4
| Kusum bai CH-03-004-023-001/339 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL020961
| Credited |
14/07/2023
|
|
|
5
| Baliram CH-03-004-023-001/346 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020961
| Credited |
14/07/2023
|
|
|
6
| JITU CH-03-004-023-001/346 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020961
| Credited |
14/07/2023
|
|
|
7
| Punni CH-03-004-023-001/346 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020961
| Credited |
14/07/2023
|
|
|
8
| TIKESHVARI CH-03-004-023-001/349 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020961
| Credited |
14/07/2023
|
|
|
9
| Janki bai CH-03-004-023-001/345 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020961
| Credited |
14/07/2023
|
|
|
10
| JAGESHVARI CH-03-004-023-001/351 | OTHER |
पतोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020961
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |