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
| मनोज(Son) CH-16-007-009-001/18 | SC |
Sankra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL112904
| Credited |
02/04/2020
|
|
|
2
| रामूलाल(Self) CH-16-007-009-001/21 | OTHER |
Sankra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL112904
| Credited |
02/03/2020
|
|
|
3
| भगतराम नि षाद (Self) CH-16-007-009-001/268 | OTHER |
Sankra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL112904
| Credited |
02/03/2020
|
|
|
4
| सावित्री (Wife) CH-16-007-009-001/268 | OTHER |
Sankra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL112904
| Credited |
02/03/2020
|
|
|
5
| चन्द्रमुखी(Daughter-in-Law) CH-16-007-009-001/18 | SC |
Sankra
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL112904
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |