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
| नरेंद्र निर्मलकर(Self) CH-16-007-023-002/176 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0012894
| Credited |
13/07/2022
|
|
|
2
| गुलशन(Self) CH-16-007-023-002/191 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0012894
| Credited |
13/07/2022
|
|
|
3
| यशोदा(Wife) CH-16-007-023-002/110 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0012894
| Credited |
13/07/2022
|
|
|
4
| परमेश्वरी(Self) CH-16-007-023-002/150 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0012894
| Credited |
13/07/2022
|
|
|
5
| फुलबती(Wife) CH-16-007-023-002/160 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0012894
| Credited |
13/07/2022
|
|
|
6
| आसिन बाई(Wife) CH-16-007-023-002/17 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0012894
| Credited |
13/07/2022
|
|
|
7
| Omprakash verma(Husband) CH-16-007-023-002/73-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0012894
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 5 | 2 | | | | | | | | | | | | | | |