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
| दुलेश्वरी(Daughter) CH-16-007-066-001/205 | OTHER |
Pachri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL023772
| Credited |
12/06/2024
|
|
avinash
|
2
| दिलीप (Self) CH-16-007-066-001/210 | SC |
Pachri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL023772
| Credited |
12/06/2024
|
|
avinash
|
3
| कुमारी (Wife) CH-16-007-066-001/210 | SC |
Pachri
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL023772
| Credited |
12/06/2024
|
|
avinash
|
4
| संगीता(Daughter) CH-16-007-066-001/211 | OTHER |
Pachri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL023772
| Credited |
12/06/2024
|
|
avinash
|
5
| रामजी साहू (Self) CH-16-007-066-001/212 | OTHER |
Pachri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL023772
| Credited |
12/06/2024
|
|
avinash
|
6
| सरस्वती CH-16-007-066-001/199-A | SC |
Pachri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL023772
| Credited |
12/06/2024
|
|
avinash
|
7
| अंजोर दास सतनामी(Self) CH-16-007-066-001/20 | SC |
Pachri
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL023772
| Credited |
12/06/2024
|
|
avinash
|
8
| चम्पा बाई(Wife) CH-16-007-066-001/20 | SC |
Pachri
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL023772
| Credited |
12/06/2024
|
|
avinash
|
9
| श्यामबाई (Wife) CH-16-007-066-001/203 | ST |
Pachri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL023772
| Credited |
12/06/2024
|
|
avinash
|
10
| रामकि शुन साहू (Self) CH-16-007-066-001/205 | OTHER |
Pachri
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL023772
| Credited |
12/06/2024
|
|
avinash
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |