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
| शिवकुमारी CH-16-007-023-001/225 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106717
| Credited |
30/03/2021
|
|
|
2
| लोकेश्वर(Son) CH-16-007-023-001/3 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106717
| Credited |
06/07/2021
|
|
|
3
| कुंती(Wife) CH-16-007-023-001/33 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106717
| Credited |
30/03/2021
|
|
|
4
| भारती CH-16-007-023-001/4-A | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106717
| Credited |
30/03/2021
|
|
|
5
| Savitri(Daughter) CH-16-007-023-001/86 | ST |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106717
| Credited |
30/03/2021
|
|
|
6
| kuleshwar(Son) CH-16-007-023-001/86 | ST |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106717
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |