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
| देवसिंह CH-16-007-031-001/101 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL147579
| Credited |
14/04/2020
|
|
|
2
| लखेश्वरी CH-16-007-031-001/101 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL147579
| Credited |
14/04/2020
|
|
|
3
| ज्ञानदास CH-16-007-031-001/106 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL147579
| Credited |
14/04/2020
|
|
|
4
| तिजउ CH-16-007-031-001/112 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL147579
| Credited |
14/04/2020
|
|
|
5
| रामबाई CH-16-007-031-001/112 | OTHER |
Satbhava
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL147579
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |