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
| रूप सिंह CH-16-007-031-002/86 | ST |
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
| सतवंतीन CH-16-007-031-002/88 | 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
|
|
|
3
| सुनिता(Wife) CH-16-007-031-002/88-A | 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
|
|
|
4
| कलिनिद्री CH-16-007-031-002/89 | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
5
| मन्नु(Self) CH-16-007-031-002/89-A | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
6
| मंजु(Wife) CH-16-007-031-002/89-A | OTHER |
Khaprikhurd
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096482
| Credited |
30/03/2023
|
|
|
7
| बुधारिन CH-16-007-031-002/92 | 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
|
|
|
8
| प्रमिला CH-16-007-031-002/93 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |