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
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL129778
| Credited |
13/04/2024
|
|
manju kumari
|
2
| उषा(Wife) CH-16-007-009-001/21 | OTHER |
Sankra
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL129778
| Credited |
12/04/2024
|
|
manju kumari
|
3
| पोषण लाल(Self) CH-16-007-009-001/214 | OTHER |
Sankra
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL129778
| Credited |
21/03/2024
|
|
manju kumari
|
4
| भागवत(Self) CH-16-007-009-001/201 | OTHER |
Sankra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL129778
| Credited |
12/04/2024
|
|
manju kumari
|
5
| निर्मला(Wife) CH-16-007-009-001/205 | OTHER |
Sankra
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL129778
| Credited |
12/04/2024
|
|
manju kumari
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |