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 कुमार CH-16-007-009-001/63-A | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095474
| Credited |
28/08/2023
|
|
|
2
| राजु(Son) CH-16-007-009-001/64 | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095474
| Credited |
03/04/2023
|
|
|
3
| मोहन(Self) CH-16-007-009-001/63-A | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095474
| Credited |
28/08/2023
|
|
|
4
| तुलसी राम(Self) CH-16-007-009-001/657 | OTHER |
Sankra
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095474
| Credited |
03/04/2023
|
|
|
5
| शांति बाई(Wife) CH-16-007-009-001/657 | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095474
| Credited |
03/04/2023
|
|
|
6
| नन्दलाल यादव(Self) CH-16-007-009-001/662 | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095474
| Credited |
28/08/2023
|
|
|
7
| सुनीता बाई यादव(Wife) CH-16-007-009-001/662 | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095474
| Credited |
28/08/2023
|
|
|
8
| अघनिया(Daughter-in-Law) CH-16-007-009-001/64 | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL095474
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |