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
| dhaneshwar. CH-16-007-031-002/132 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040469
| Credited |
09/07/2020
|
|
|
2
| होलुराम(Self) CH-16-007-031-002/18-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040469
| Credited |
09/07/2020
|
|
|
3
| रूपेश्वरी(Wife) CH-16-007-031-002/18-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040469
| Credited |
09/07/2020
|
|
|
4
| ललित(Self) CH-16-007-031-002/25-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040469
| Credited |
09/07/2020
|
|
|
5
| शोभाराम CH-16-007-031-002/29 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040469
| Credited |
09/07/2020
|
|
|
6
| सविता CH-16-007-031-002/29 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040469
| Credited |
09/07/2020
|
|
|
7
| मंशाराम CH-16-007-031-002/40 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040469
| Credited |
09/07/2020
|
|
|
8
| श्यामलाल(Self) CH-16-007-031-002/55 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040469
| Credited |
09/07/2020
|
|
|
9
| राधिका(Wife) CH-16-007-031-002/55-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040469
| Credited |
09/07/2020
|
|
|
10
| दुलारी CH-16-007-031-002/57 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040469
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |