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
| Gouri CH-16-012-057-001/82 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL0054282
| Credited |
21/01/2023
|
|
|
2
| banwali CH-16-012-057-001/6 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANDHAR | |
3316012WL0054282
| Credited |
21/01/2023
|
|
|
3
| Dhaneshwar CH-16-012-057-001/87 | SC |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANDHAR | SBIN0002874 |
3316012WL0054282
| Credited |
21/01/2023
|
|
|
4
| Lakshni Bai CH-16-012-057-001/73 | SC |
Baroda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0054282
| Credited |
21/01/2023
|
|
|
5
| LAXMI SONWANI(Self) CH-16-012-057-001/589 | OTHER |
Baroda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316012WL0054282
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |