क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| खुबीराम CH-16-007-031-001/12-A | ST |
Satbhava
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
2
| सेवती CH-16-007-031-001/12-A | ST |
Satbhava
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
3
| भोजराम CH-16-007-031-001/123 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
4
| रेवती CH-16-007-031-001/123 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
5
| हेमलाल(Self) CH-16-007-031-001/123-A | OTHER |
Satbhava
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
6
| शकुन CH-16-007-031-001/128 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | | | | | | | | | | | | | | |