क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोनबती(Wife) CH-16-007-023-002/162 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL125940
| Credited |
29/04/2021
|
|
|
2
| राम कली CH-16-007-023-002/22-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL125940
| Credited |
16/07/2021
|
|
|
3
| रति भावन(Wife) CH-16-007-023-002/28 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL125940
| Credited |
29/04/2021
|
|
|
4
| bhupendra CH-16-007-023-002/3-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL131284
| Credited |
27/08/2021
|
|
|
5
| हीरा सिंग(Self) CH-16-007-023-002/33 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL125940
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |