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
| खामेश्वरी(Wife) CH-16-007-031-001/61-A | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
2
| पुन्नी (Wife) CH-16-007-031-001/63 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
3
| महेश CH-16-007-031-001/74 | SC |
Satbhava
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
04/05/2022
|
|
|
4
| मंजू CH-16-007-031-001/74 | SC |
Satbhava
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
5
| ईश्वर CH-16-007-031-001/83 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
6
| सुमित्रा CH-16-007-031-001/83 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
7
| सनत CH-16-007-031-001/86 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0109120
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |