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
| रामूलाल(Self) CH-16-007-009-001/21 | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 144.75 |
723.75
|
0
|
0
|
723.75
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL042901
| Credited |
27/08/2021
|
|
|
2
| शिलौचनी(Self) CH-16-007-009-001/21-B | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144.75 |
868.5
|
0
|
0
|
868.5
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL042901
| Credited |
27/08/2021
|
|
|
3
| अशोक(Son) CH-16-007-009-001/194 | OTHER |
Sankra
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 144.75 |
144.75
|
0
|
0
|
144.75
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL042901
| Credited |
27/08/2021
|
|
|
4
| कुमारी(Wife) CH-16-007-009-001/25 | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144.75 |
868.5
|
0
|
0
|
868.5
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL042901
| Credited |
27/08/2021
|
|
|
5
| नेहा निर्मलकर CH-16-007-009-001/21-B | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144.75 |
868.5
|
0
|
0
|
868.5
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL042901
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |