क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL035473
| Credited |
30/08/2023
|
|
|
2
| Chetan(Self) CH-03-003-029-003/91-B | OTHER |
DARRI
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035473
| Credited |
30/08/2023
|
|
|
3
| TIRITH(Wife) CH-03-003-029-003/93 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035473
| Credited |
30/08/2023
|
|
|
4
| SUNIL(Son) CH-03-003-016-001/165 | OTHER |
SHYAMPURKAMPA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035473
| Credited |
30/08/2023
|
|
|
5
| JAANKI(Wife) CH-03-003-029-003/130 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035473
| Credited |
30/08/2023
|
|
|
6
| Yashoda Sahu(Wife) CH-03-003-029-003/178-A | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035473
| Credited |
30/08/2023
|
|
|
7
| सरिता(Daughter-in-Law) CH-03-003-029-003/2 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035473
| Credited |
30/08/2023
|
|
|
8
| मोचन(Father) CH-03-003-029-003/55 | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035473
| Credited |
30/08/2023
|
|
|
9
| जगराखन(Self) CH-03-003-029-003/60 | OTHER |
DARRI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035473
| Credited |
30/08/2023
|
|
|
10
| Sakun bai sahu(Self) CH-03-003-029-003/84-A | OTHER |
DARRI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL035473
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 10 | 9 | 9 | 8 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |