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
| प्रेमलाल (Husband) CH-16-007-031-001/56 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108219
| Credited |
03/05/2022
|
|
|
2
| रामकली CH-16-007-031-001/57-A | ST |
Satbhava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108219
| Credited |
03/05/2022
|
|
|
3
| सियाराम CH-16-007-031-001/57-A | ST |
Satbhava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108219
| Credited |
03/05/2022
|
|
|
4
| अरूण CH-16-007-031-001/68 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108219
| Credited |
03/05/2022
|
|
|
5
| संतोषी CH-16-007-031-001/68 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108219
| Credited |
03/05/2022
|
|
|
6
| रेखा बाई CH-16-007-031-001/69 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108219
| Credited |
03/05/2022
|
|
|
7
| Swati Verma(Daughter) CH-16-007-031-001/69 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108219
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |