क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ahilyabai CH-03-007-011-001/275 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | |
3303007WL092040
| Credited |
30/03/2021
|
|
|
2
| rameshwari CH-03-007-011-001/349 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | |
3303007WL092040
| Credited |
30/03/2021
|
|
|
3
| lata CH-03-007-011-001/367 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL092040
| Credited |
30/03/2021
|
|
|
4
| PURUSHOTAM RAM SAHU(Self) CH-03-007-011-001/386 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL092040
| Credited |
30/03/2021
|
|
|
5
| ramkumar CH-03-007-011-001/349 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL092040
| Credited |
30/03/2021
|
|
|
6
| kheluram CH-03-007-011-001/202 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL092040
| Credited |
30/03/2021
|
|
|
7
| parwati CH-03-007-011-001/202 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL092040
| Credited |
30/03/2021
|
|
|
8
| girdhari CH-03-007-011-001/203 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL092040
| Credited |
30/03/2021
|
|
|
9
| rajkumari CH-03-007-011-001/203 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL092040
| Credited |
30/03/2021
|
|
|
10
| YASHODA CH-03-007-011-001/214 | OTHER |
AMLESHWAR
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL092040
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |