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
| उर्मिला(Daughter) CH-16-007-023-001/137 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0080576
| Credited |
25/01/2022
|
|
|
2
| सरोज कुर्रे(Self) CH-16-007-023-001/203-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0080576
| Credited |
28/02/2022
|
|
|
3
| बाबूराम(Self) CH-16-007-023-001/225 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0080576
| Credited |
25/01/2022
|
|
|
4
| उर्मिला जान्गडे(Self) CH-16-007-023-001/436 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0080576
| Credited |
28/02/2022
|
|
|
5
| ईश्वर दास(Self) CH-16-007-023-001/76 | SC |
Kohka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0080576
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |