क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL055653
| Credited |
10/11/2023
|
|
|
2
| vijit singh(Son) CH-03-003-029-003/82 | OTHER |
DARRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | RASMADA | BARB0RASMAD |
3303003WL055653
| Credited |
10/11/2023
|
|
|
3
| Sakun bai sahu(Self) CH-03-003-029-003/84-A | OTHER |
DARRI
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL055653
| Credited |
10/11/2023
|
|
|
4
| धनेश(Self) CH-03-003-029-003/86 | OTHER |
DARRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL055653
| Credited |
10/11/2023
|
|
|
5
| कुमारी(Wife) CH-03-003-029-003/86 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL055653
| Credited |
10/11/2023
|
|
|
6
| शान्ति(Wife) CH-03-003-029-003/92 | OTHER |
DARRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL055653
| Credited |
10/11/2023
|
|
|
7
| SURENDRA(Self) CH-03-003-029-003/155 | OTHER |
DARRI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL055653
| Credited |
10/11/2023
|
|
|
8
| JAISHREE(Wife) CH-03-003-029-003/156 | OTHER |
DARRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL055653
| Credited |
10/11/2023
|
|
|
9
| रोहित(Self) CH-03-003-029-003/23 | OTHER |
DARRI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL055653
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 7 | 7 | 7 | 6 | 7 | 7 | 5 | 3 | 5 | | | | | | | | | | | | | | |