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
| शारदा(Wife) CH-16-007-023-002/130 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118211
| Credited |
14/04/2024
|
|
pratima
|
2
| Hemin sahu(Self) CH-16-007-023-002/134-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118211
| Credited |
13/04/2024
|
|
pratima
|
3
| ओमकुमारी(Wife) CH-16-007-023-002/137 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118211
| Credited |
22/02/2024
|
|
pratima
|
4
| रेख्ाा CH-16-007-023-002/143 | OTHER |
Ghulghul
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118211
| Credited |
13/04/2024
|
|
pratima
|
| कुल हाजिरी | 3 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |