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
| देवकी CH-16-007-031-002/26-B | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
2
| मीनाबाई CH-16-007-031-002/27 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
3
| विष्णु(Son) CH-16-007-031-002/27 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
4
| Babooram pade(Husband) CH-16-007-031-002/27 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
5
| जितेन्द्र CH-16-007-031-002/3 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
6
| रीना CH-16-007-031-002/3 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
7
| सुमन CH-16-007-031-002/30 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0102823
| Credited |
04/05/2023
|
|
|
8
| गौरी CH-16-007-031-002/32 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
9
| दीपक(Self) CH-16-007-031-002/32-A | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |