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
| Sadhna CH-03-004-069-001/589 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | CHARODA | UCBA0000811 |
3303004WL0028491
| Credited |
26/10/2022
|
|
|
2
| dropati CH-03-004-069-001/472 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0028491
| Credited |
26/10/2022
|
|
|
3
| Santoshi CH-03-004-069-001/584 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KUMHARI | CNRB0005305 |
3303004WL0028491
| Credited |
26/10/2022
|
|
|
4
| Lekharam CH-03-004-069-001/723 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | URLA,RAIPUR | SBIN0030285 |
3303004WL0028491
| Credited |
26/10/2022
|
|
|
5
| Vedkumari CH-03-004-069-001/291 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0028491
| Credited |
26/10/2022
|
|
|
6
| SUNITA CH-03-004-069-001/358 | OTHER |
गुधेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0028491
| Credited |
26/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |