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
| SAVITRI SAHU(Daughter-in-Law) CH-16-007-063-001/114 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316007WL001445
| Credited |
24/04/2024
|
|
Paleshwari Nishad
|
2
| मन्नू राम CH-16-007-063-001/124 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001445
| Credited |
24/04/2024
|
|
Paleshwari Nishad
|
3
| बिमला बाई CH-16-007-063-001/124 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001445
| Credited |
24/04/2024
|
|
Paleshwari Nishad
|
4
| Bhuneshwari Nishad(Daughter-in-Law) CH-16-007-063-001/124 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001445
| Credited |
24/04/2024
|
|
Paleshwari Nishad
|
5
| बिमला CH-16-007-063-001/126 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001445
| Credited |
24/04/2024
|
|
Paleshwari Nishad
|
6
| तानसेन CH-16-007-063-001/126-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001445
| Credited |
24/04/2024
|
|
Paleshwari Nishad
|
7
| Anjani sahu(Wife) CH-16-007-063-001/126-A | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001445
| Credited |
24/04/2024
|
|
Paleshwari Nishad
|
8
| कुलेश्वर CH-16-007-063-001/134 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL001445
| Credited |
24/04/2024
|
|
Paleshwari Nishad
|
9
| कुंतीबाई CH-16-007-063-001/135 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001445
| Credited |
24/04/2024
|
|
Paleshwari Nishad
|
10
| Devki Sahu(Daughter-in-Law) CH-16-007-063-001/126 | OTHER |
Bangoli
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL001445
| Credited |
24/04/2024
|
|
Paleshwari Nishad
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |