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
| यशोदा CH-16-007-031-002/46 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
2
| मनहरण CH-16-007-031-002/47 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
3
| लताबाई CH-16-007-031-002/47 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
4
| नंदकुमार CH-16-007-031-002/48 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
5
| रेवती CH-16-007-031-002/48 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
6
| लतेलू CH-16-007-031-002/53 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
7
| BHUNESHWARI(Daughter) CH-16-007-031-002/53 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
8
| इंद्रवती CH-16-007-031-002/56 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
9
| अश्वनी(Self) CH-16-007-031-002/56-B | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
10
| संतोषी(Wife) CH-16-007-031-002/56-B | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |