क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Maheshwari sahu(Self) CH-04-001-071-001/135-B | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3304001WL022471
| Credited |
14/06/2021
|
|
|
2
| Lata Bai nishad(Self) CH-04-001-071-001/136-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
3
| Anjali Nishad(Self) CH-04-001-071-001/136-B | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
4
| रोहणीबाई CH-04-001-071-001/137 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
5
| झमितबाइ CH-04-001-071-001/129 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
6
| TEEJ BAI NISHAD(Self) CH-04-001-071-001/13-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
7
| rajkumari bai(Self) CH-04-001-071-001/132 | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
8
| KANCHAN SAHU(Self) CH-04-001-071-001/132-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
9
| Karan kumar nishad(Son) CH-04-001-071-001/134-A | OTHER |
धीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Somni | BARB0DBSOMN |
3304001WL022471
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |