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
| Madhoram CH-16-012-057-001/53 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL085294
| Credited |
04/05/2023
|
|
|
2
| Sumitra CH-16-012-057-001/53 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL085294
| Credited |
04/05/2023
|
|
|
3
| Ramlal Yadav(Husband) CH-16-012-057-001/572 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL085294
| Credited |
04/05/2023
|
|
|
4
| Sunita Yadav(Wife) CH-16-012-057-001/572 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL085294
| Credited |
04/05/2023
|
|
|
5
| GHANSHYAM KUMAR SAHU(Self) CH-16-012-057-001/584 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL085294
| Credited |
04/05/2023
|
|
|
6
| SANTOSHI YADAV(Self) CH-16-012-057-001/587 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL085294
| Credited |
04/05/2023
|
|
|
7
| KULESHWAR SAHU(Self) CH-16-012-057-001/592 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL085294
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |