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
| रामखिलावन CH-16-007-031-002/42 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109680
| Credited |
02/02/2024
|
|
vishnu pade
|
2
| मालती CH-16-007-031-002/42 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109680
| Credited |
02/02/2024
|
|
vishnu pade
|
3
| कुंती निर्मलकर(Daughter-in-Law) CH-16-007-031-002/57 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL109680
| Credited |
30/03/2024
|
|
vishnu pade
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |