क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| उमा CH-16-007-031-002/78-B | ST |
Khaprikhurd
|
P
|
P
|
P
|
N
|
N
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102185
| Credited |
04/05/2023
|
|
|
2
| बिटावन CH-16-007-031-002/79 | ST |
Khaprikhurd
|
P
|
P
|
P
|
N
|
N
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102185
| Credited |
04/05/2023
|
|
|
3
| कृष्णाबाई CH-16-007-031-002/80 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
N
|
N
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102185
| Credited |
04/05/2023
|
|
|
4
| टिकेश्वरी बाई गोड(Daughter-in-Law) CH-16-007-031-002/82 | ST |
Khaprikhurd
|
P
|
P
|
P
|
N
|
N
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102185
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |