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
| घनश्याम वर्मा(Son) CH-16-007-009-001/22-A | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3316007WL0054656
| Credited |
21/01/2023
|
|
|
2
| प्यारेलाल(Self) CH-16-007-009-001/20 | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054656
| Credited |
21/01/2023
|
|
|
3
| रामूलाल(Self) CH-16-007-009-001/21 | OTHER |
Sankra
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054656
| Credited |
21/01/2023
|
|
|
4
| सुकलाल वर्मा(Self) CH-16-007-009-001/22-A | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054656
| Credited |
21/01/2023
|
|
|
5
| चंद्रिका(Wife) CH-16-007-009-001/20 | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054656
| Credited |
21/01/2023
|
|
|
6
| नीलकंठ(Self) CH-16-007-009-001/223 | ST |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054656
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |