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
| यशवंत(Husband) CH-16-007-031-002/128 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013463
| Credited |
08/05/2019
|
|
|
2
| राजेश्वरी(Wife) CH-16-007-031-002/128 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013463
| Credited |
08/05/2019
|
|
|
3
| अनिता CH-16-007-031-002/129 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013463
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 1 | 3 | 0 | | | | | | | | | | | | | | |