क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हेमलाल ध्रुव CH-16-012-057-001/297 | ST |
Baroda
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL018814
| Credited |
31/05/2023
|
|
|
2
| Rajesh Kumar Banjare(Self) CH-16-012-057-001/566 | SC |
Baroda
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL018814
| Credited |
31/05/2023
|
|
|
3
| Pushpa Bai(Wife) CH-16-012-057-001/1 | SC |
Baroda
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL018814
| Credited |
31/05/2023
|
|
|
4
| मनटोरा बाई CH-16-012-057-001/307 | SC |
Baroda
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL018814
| Credited |
31/05/2023
|
|
|
5
| गजानंद यादव CH-16-012-057-001/294 | OTHER |
Baroda
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL018814
| Credited |
31/05/2023
|
|
|
6
| बसंतिन CH-16-012-057-001/14 | OTHER |
Baroda
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL018814
| Credited |
31/05/2023
|
|
|
7
| Sushila Lahre(Wife) CH-16-012-057-001/456 | SC |
Baroda
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL018814
| Credited |
31/05/2023
|
|
|
8
| JYOTI MAHESHWARI(Self) CH-16-012-057-001/503 | OTHER |
Baroda
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL018814
| Credited |
31/05/2023
|
|
|
9
| SARSWATI BANDHE(Self) CH-16-012-057-001/508 | OTHER |
Baroda
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL018814
| Credited |
31/05/2023
|
|
|
10
| AARTI MANNADE(Self) CH-16-012-057-001/512 | OTHER |
Baroda
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL018814
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |