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
| सकुन्तला(Wife) CH-16-007-031-002/26-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
2
| मालती.(Wife) CH-16-007-031-002/37 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
3
| भोलाराम CH-16-007-031-002/4 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
4
| prabha(Daughter) CH-16-007-031-002/4 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
5
| मुकेश CH-16-007-031-002/44 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
6
| सरोज CH-16-007-031-002/45 | 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
|
|
|
7
| विनोद (Son) CH-16-007-031-002/54 | ST |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
28/03/2022
|
|
|
8
| कुसुम(Wife) CH-16-007-031-002/54 | ST |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
28/03/2022
|
|
|
9
| विमला CH-16-007-031-002/55 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
10
| भीम(Self) CH-16-007-031-002/55-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0087826
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |