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
| SONKI SAHU(Daughter-in-Law) CH-03-003-029-003/87 | OTHER |
DARRI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL007355
| Credited |
12/05/2023
|
|
|
2
| SUNIL(Son) CH-03-003-016-001/165 | OTHER |
SHYAMPURKAMPA
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL007355
| Credited |
12/05/2023
|
|
|
3
| BISEN(Husband) CH-03-003-016-002/324 | OTHER |
PENDRIKALA
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL007355
| Credited |
12/05/2023
|
|
|
4
| PREM KUMAR(Self) CH-03-003-029-001/122 | OTHER |
GUWARA
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL007355
| Credited |
12/05/2023
|
|
|
5
| हेमलता CH-03-003-029-001/87 | ST |
GUWARA
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0052301
| Credited |
03/10/2023
|
|
|
6
| सरिता(Daughter-in-Law) CH-03-003-029-003/2 | OTHER |
DARRI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL007355
| Credited |
12/05/2023
|
|
|
7
| Radhika sahu(Daughter-in-Law) CH-03-003-029-003/81 | OTHER |
DARRI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL007355
| Credited |
12/05/2023
|
|
|
8
| Sakun bai sahu(Self) CH-03-003-029-003/84-A | OTHER |
DARRI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL007355
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |