क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL068950
| Credited |
29/12/2023
|
|
|
2
| शान्ति(Wife) CH-03-003-029-003/92 | OTHER |
DARRI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL068950
| Credited |
13/03/2024
|
|
|
3
| TIRITH(Wife) CH-03-003-029-003/93 | OTHER |
DARRI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL068950
| Credited |
29/12/2023
|
|
|
4
| AMRIKA(Self) CH-03-003-029-003/145 | OTHER |
DARRI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL068950
| Credited |
13/03/2024
|
|
|
5
| सरिता(Daughter-in-Law) CH-03-003-029-003/2 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL068950
| Credited |
29/12/2023
|
|
|
6
| RAMSINGH(Self) CH-03-003-029-003/4 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL068950
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |