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
| अर्जून (Self) CH-16-007-031-001/33 | OTHER |
Satbhava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL049915
| Credited |
17/09/2021
|
|
|
2
| बीरु(Self) CH-16-007-031-001/40 | OTHER |
Satbhava
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL049915
| Credited |
17/09/2021
|
|
|
3
| केजोराम CH-16-007-031-001/72-A | ST |
Satbhava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL049915
| Credited |
17/09/2021
|
|
|
4
| अनिल कुमार(Son) CH-16-007-031-001/79-B | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL049915
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |