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
| त्रिवेणी(Wife) CH-16-007-009-001/204-A | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0103310
| Credited |
29/03/2022
|
|
|
2
| रामूलाल(Self) CH-16-007-009-001/21 | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0103310
| Credited |
29/03/2022
|
|
|
3
| राजकुमार यदु CH-16-007-009-001/227-A | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0103310
| Credited |
29/03/2022
|
|
|
4
| नीलकंठ(Self) CH-16-007-009-001/223 | ST |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0103310
| Credited |
28/03/2022
|
|
|
5
| बिसाहीन(Wife) CH-16-007-009-001/223 | ST |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0103310
| Credited |
28/03/2022
|
|
|
6
| पोषण लाल(Self) CH-16-007-009-001/214 | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0103310
| Credited |
29/03/2022
|
|
|
7
| सुनिता(Wife) CH-16-007-009-001/214 | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0103310
| Credited |
29/03/2022
|
|
|
8
| भुनसुन(Self) CH-16-007-009-001/22 | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0103310
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |