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
| देवकुमारी (Wife) CH-16-007-037-001/138 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL104297
| Credited |
30/03/2021
|
|
|
2
| विमला (Wife) CH-16-007-037-001/152 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL104297
| Credited |
30/03/2021
|
|
|
3
| कुंती(Wife) CH-16-007-037-001/217 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL104297
| Credited |
30/03/2021
|
|
|
4
| देवलाल (Self) CH-16-007-037-001/152 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL104297
| Credited |
30/03/2021
|
|
|
5
| RAJURAM VERMA(Self) CH-16-007-037-001/304 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL104297
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |