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
| गिरजा(Daughter) CH-16-007-031-002/43 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071043
| Credited |
02/02/2023
|
|
|
2
| रमशीला CH-16-007-031-002/44 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071043
| Credited |
02/02/2023
|
|
|
3
| लतेलू CH-16-007-031-002/53 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071043
| Credited |
02/02/2023
|
|
|
4
| BHUNESHWARI(Daughter) CH-16-007-031-002/53 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071043
| Credited |
02/02/2023
|
|
|
5
| Nandani Nirmalkar(Daughter-in-Law) CH-16-007-031-002/43 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0104227
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |