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
| गौरी CH-16-007-031-002/32 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094792
| Credited |
03/03/2022
|
|
|
2
| रामखिलावन CH-16-007-031-002/42 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094792
| Credited |
23/06/2022
|
|
|
3
| रमशीला CH-16-007-031-002/44 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094792
| Credited |
03/03/2022
|
|
|
4
| मुकेश CH-16-007-031-002/44 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094792
| Credited |
03/03/2022
|
|
|
5
| दुर्गा बाई(Daughter-in-Law) CH-16-007-031-002/44 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094792
| Credited |
03/03/2022
|
|
|
6
| नंदकुमार CH-16-007-031-002/48 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094792
| Credited |
03/03/2022
|
|
|
7
| दुखिया CH-16-007-031-002/65 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094792
| Credited |
03/03/2022
|
|
|
8
| चंद्रिका(Wife) CH-16-007-031-002/78-A | ST |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094792
| Credited |
28/03/2022
|
|
|
9
| बिटावन CH-16-007-031-002/79 | ST |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094792
| Credited |
28/03/2022
|
|
|
10
| शिवलाल CH-16-007-031-002/82 | ST |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094792
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |