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
| neera bai CH-03-007-011-001/361 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0079499
| Credited |
03/05/2022
|
|
|
2
| janki CH-03-007-011-001/362 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0079499
| Credited |
03/05/2022
|
|
|
3
| lata CH-03-007-011-001/367 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0079499
| Credited |
03/05/2022
|
|
|
4
| devki CH-03-007-011-001/368 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0079499
| Credited |
03/05/2022
|
|
|
5
| YAMUNA CH-03-007-011-001/370 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0079499
| Credited |
03/05/2022
|
|
|
6
| RAMADHAR CH-03-007-011-001/371 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0079499
| Credited |
03/05/2022
|
|
|
7
| CHITESHWARI(Wife) CH-03-007-011-001/375 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0079499
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |