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
| Kumari Bai Sahu(Wife) CH-16-012-057-001/521 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 67 |
402
|
0
|
0
|
402
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL034813
|
|
|
|
Rookhamani Dhruw
|
2
| हीरालाल(Husband) CH-16-012-057-001/58 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 67 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL034813
|
|
|
|
Rookhamani Dhruw
|
3
| Gayatri Sahu(Granddaughter) CH-16-012-057-001/554 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 67 |
402
|
0
|
0
|
402
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL034813
|
|
|
|
Rookhamani Dhruw
|
4
| Rajkumari(Wife) CH-16-012-057-001/563 | OTHER |
Baroda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 67 |
335
|
0
|
0
|
335
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL034813
|
|
|
|
Rookhamani Dhruw
|
5
| Hirakali Banjare(Wife) CH-16-012-057-001/566 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 67 |
402
|
0
|
0
|
402
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL034813
|
|
|
|
Rookhamani Dhruw
|
6
| YOGESHWARI MANNDE(Self) CH-16-012-057-001/582 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 67 |
402
|
0
|
0
|
402
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL034813
|
|
|
|
Rookhamani Dhruw
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |