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
| रामशरण CH-16-007-037-001/1-B | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| | | |
3316007WL013677
| Credited |
19/05/2020
|
|
|
2
| रामेश्वरी(Daughter-in-Law) CH-16-007-037-001/1-B | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| | | |
3316007WL013677
| Credited |
19/05/2020
|
|
|
3
| मालिक राम (Son) CH-16-007-037-001/1 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL013677
| Credited |
19/05/2020
|
|
|
4
| मंजूबाई(Daughter-in-Law) CH-16-007-037-001/1 | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL013677
| Credited |
19/05/2020
|
|
|
5
| गौकरण(Self) CH-16-007-037-001/1-B | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL013677
| Credited |
19/05/2020
|
|
|
6
| कमलेश्वरी(Wife) CH-16-007-037-001/1-B | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL013677
| Credited |
19/05/2020
|
|
|
7
| ARCHANA BAI(Daughter-in-Law) CH-16-007-037-001/1-B | OTHER |
Alda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013677
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |