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
| सरिता(Daughter) CH-16-007-066-001/143 | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005525
| Credited |
29/04/2024
|
|
avinash
|
2
| विमला(Wife) CH-16-007-066-001/162-A | OTHER |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005525
| Credited |
29/04/2024
|
|
avinash
|
3
| janki(Daughter-in-Law) CH-16-007-066-001/14 | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005525
| Credited |
29/04/2024
|
|
avinash
|
4
| टिकेश्वर(Son) CH-16-007-066-001/14 | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005525
| Credited |
29/04/2024
|
|
avinash
|
5
| दुष्यंत(Son) CH-16-007-066-001/140 | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005525
| Credited |
29/04/2024
|
|
avinash
|
6
| नेतराम(Self) CH-16-007-066-001/140-A | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005525
| Credited |
29/04/2024
|
|
avinash
|
7
| बेदराम(Son) CH-16-007-066-001/143 | SC |
Pachri
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005525
| Credited |
29/04/2024
|
|
avinash
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |