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
| कृष्णा CH-16-007-031-002/79 | ST |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013463
| Credited |
08/05/2019
|
|
|
2
| भरत CH-16-007-031-002/8 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013463
| Credited |
08/05/2019
|
|
|
3
| द्रौपती CH-16-007-031-002/8 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013463
| Credited |
08/05/2019
|
|
|
4
| कृष्णाबाई CH-16-007-031-002/80 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013463
| Credited |
08/05/2019
|
|
|
5
| शिवलाल CH-16-007-031-002/82 | ST |
Khaprikhurd
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013463
| Credited |
08/05/2019
|
|
|
6
| श्यामकुंवर CH-16-007-031-002/82 | ST |
Khaprikhurd
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013463
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 6 | 0 | | | | | | | | | | | | | | |