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
| डोमार सिंह नायक(Self) CH-16-007-063-001/359 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAIPUR | SBIN0030172 |
3316007WL084863
| Credited |
03/04/2023
|
|
|
2
| दामिनी साहू(Daughter) CH-16-007-063-001/110-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
3
| किशन CH-16-007-063-001/138 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
4
| दुकलहा(Self) CH-16-007-063-001/144 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
5
| रामाधार CH-16-007-063-001/188 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
6
| रनवीर CH-16-007-063-001/189 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
7
| दयाबती CH-16-007-063-001/204 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL084863
| Credited |
03/04/2023
|
|
|
8
| सरस्वती(Sister) CH-16-007-063-001/310 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
9
| निखिल नायक(Son) CH-16-007-063-001/313 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
10
| विजय(Self) CH-16-007-063-001/350 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084863
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |