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
| Divya nishad CH-04-001-071-001/293 | OTHER |
धीरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3304001WL051146
| Credited |
01/04/2023
|
|
|
2
| घनश्याम़ CH-04-001-071-001/329 | OTHER |
धीरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL051146
| Credited |
01/04/2023
|
|
|
3
| sundar lal nishad(Husband) CH-04-001-071-001/453 | OTHER |
धीरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL051146
| Credited |
03/04/2023
|
|
|
4
| DINESHWARI SAHU(Self) CH-04-001-071-001/461 | OTHER |
धीरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL051146
| Credited |
01/04/2023
|
|
|
5
| Bhumika nishad(Daughter) CH-04-001-071-001/53 | OTHER |
धीरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL051146
| Credited |
01/04/2023
|
|
|
6
| Ajay nishad(Self) CH-04-001-071-001/96 | OTHER |
धीरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL051146
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |