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
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL120580
| Credited |
14/04/2024
|
|
avinash
|
2
| अनामिका CH-16-007-066-001/152 | ST |
Pachri
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL120580
| Credited |
13/04/2024
|
|
avinash
|
3
| नेतराम(Self) CH-16-007-066-001/140-A | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL120580
| Credited |
13/04/2024
|
|
avinash
|
4
| बेदराम(Son) CH-16-007-066-001/143 | SC |
Pachri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL120580
| Credited |
13/04/2024
|
|
avinash
|
| कुल हाजिरी | 4 | 3 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |