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
| थानसिंग(Self) CH-16-007-031-002/21-A | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105871
| Credited |
28/06/2022
|
|
|
2
| ईश्वरी(Wife) CH-16-007-031-002/21-A | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105871
| Credited |
28/06/2022
|
|
|
3
| गंगोत्री CH-16-007-031-002/22 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105871
| Credited |
30/03/2022
|
|
|
4
| नेमा(Self) CH-16-007-031-002/232 | ST |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105871
| Credited |
03/04/2022
|
|
|
5
| चंद्रकांत CH-16-007-031-002/24 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105871
| Credited |
30/03/2022
|
|
|
6
| शतरूपा CH-16-007-031-002/25 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105871
| Credited |
28/06/2022
|
|
|
7
| ललित(Self) CH-16-007-031-002/25-A | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105871
| Credited |
30/03/2022
|
|
|
8
| सकुन्तला(Wife) CH-16-007-031-002/26-A | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105871
| Credited |
30/03/2022
|
|
|
9
| मीनाबाई CH-16-007-031-002/27 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105871
| Credited |
28/06/2022
|
|
|
10
| विष्णु(Son) CH-16-007-031-002/27 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0105871
| Credited |
28/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |