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
| DEEPAK SAHU(Husband) CH-16-015-072-001/808 | OTHER |
Kosrangi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316015WL0019680
| Credited |
25/08/2022
|
|
|
2
| चिंताराम CH-16-015-072-001/82 | OTHER |
Kosrangi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0004920
| Credited |
25/06/2022
|
|
|
3
| नंदकिशोर साहू(Self) CH-16-015-072-001/723 | OTHER |
Kosrangi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0004920
| Credited |
25/06/2022
|
|
|
4
| हरिश यादव(Self) CH-16-015-072-001/730 | OTHER |
Kosrangi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0004920
| Credited |
25/06/2022
|
|
|
5
| गीता यादव(Wife) CH-16-015-072-001/730 | OTHER |
Kosrangi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0004920
| Credited |
25/06/2022
|
|
|
6
| लोकेश(Self) CH-16-015-072-001/742 | OTHER |
Kosrangi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0022656
| Credited |
23/09/2022
|
|
|
7
| टिकेश्वरी(Wife) CH-16-015-072-001/742 | OTHER |
Kosrangi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0004920
| Credited |
25/06/2022
|
|
|
8
| RAMESHWARI YADAV(Self) CH-16-015-072-001/778 | OTHER |
Kosrangi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0004920
| Credited |
25/06/2022
|
|
|
9
| RIJENDRA KUMAR SAHU(Self) CH-16-015-072-001/779 | OTHER |
Kosrangi
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Bana | BARB0DBBANA |
3316015WL0004920
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |