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
| sunita verma(Self) CH-16-007-035-001/108-B | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
2
| santosh CH-16-007-035-001/108-B | OTHER |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
3
| रमेश्रीन(Wife) CH-16-007-035-001/111 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
4
| बंधु राम(Self) CH-16-007-035-001/113 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
5
| मंजू CH-16-007-035-001/113-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |