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
| doupatibai CH-03-007-011-001/274 | OTHER |
AMLESHWAR
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | Amleshwar | PUNB0200510 |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
2
| ahilyabai CH-03-007-011-001/275 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
3
| sarla CH-03-007-011-001/279 | OTHER |
AMLESHWAR
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
4
| khilasharibai CH-03-007-011-001/279 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
5
| kuntibai CH-03-007-011-001/296 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
6
| HEMLATA(Daughter-in-Law) CH-03-007-011-001/299 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
7
| bhagiram CH-03-007-011-001/307 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0071210
| Credited |
12/03/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |