क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पुष्पा CH-16-007-023-002/438 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105305
| Credited |
25/03/2024
|
|
|
2
| लखेश्वरी(Wife) CH-16-007-023-002/59-B | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0037627
| Credited |
10/12/2022
|
|
|
3
| विजय(Self) CH-16-007-023-002/62 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0037627
| Credited |
10/12/2022
|
|
|
4
| महेश्वरी(Wife) CH-16-007-023-002/88-A | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0037627
| Credited |
10/12/2022
|
|
|
5
| कोमल वर्मा CH-16-007-023-002/455 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | SUNDER NAGAR | HDFC0003657 |
3316007WL0037627
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |