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
| अशोक सेन CH-16-007-031-002/35 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095976
| Credited |
30/03/2023
|
|
|
2
| कुंती CH-16-007-031-002/35 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095976
| Credited |
30/03/2023
|
|
|
3
| मालती.(Wife) CH-16-007-031-002/37 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095976
| Credited |
30/03/2023
|
|
|
4
| कृषनीबाई CH-16-007-031-002/40 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095976
| Credited |
30/03/2023
|
|
|
5
| बंसती CH-16-007-031-002/40 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095976
| Credited |
30/03/2023
|
|
|
6
| गोंविंद CH-16-007-031-002/41 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095976
| Credited |
30/03/2023
|
|
|
7
| छीता CH-16-007-031-002/41 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095976
| Credited |
30/03/2023
|
|
|
8
| रामखिलावन CH-16-007-031-002/42 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095976
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |