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
| मंजु CH-16-007-059-001/167 | SC |
Mura
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0080373
|
|
|
|
|
2
| मोहन CH-16-007-059-001/204 | OTHER |
Mura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0080373
| Credited |
25/01/2022
|
|
|
3
| पंचु CH-16-007-059-001/206 | OTHER |
Mura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0080373
| Credited |
25/01/2022
|
|
|
4
| प्रेमिन CH-16-007-059-001/206 | OTHER |
Mura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0080373
| Credited |
25/01/2022
|
|
|
5
| कुमारी बाई CH-16-007-059-001/207 | OTHER |
Mura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0080373
| Credited |
25/01/2022
|
|
|
6
| राजेन्द्र CH-16-007-059-001/211 | OTHER |
Mura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0080373
| Credited |
25/01/2022
|
|
|
7
| शांति CH-16-007-059-001/211 | OTHER |
Mura
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0080373
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |