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
| मोहन(Self) CH-16-007-009-001/63-A | OTHER |
Sankra
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016283
| Credited |
09/05/2019
|
|
|
2
| उत्तरा(Wife) CH-16-007-009-001/63-A | OTHER |
Sankra
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016283
| Credited |
09/05/2019
|
|
|
3
| तुलसी राम(Self) CH-16-007-009-001/657 | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016283
| Credited |
09/05/2019
|
|
|
4
| शांति बाई(Wife) CH-16-007-009-001/657 | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016283
| Credited |
09/05/2019
|
|
|
5
| संतु(Self) CH-16-007-009-001/66 | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | TARPONGI | SBIN0RRCHGB |
3316007WL016283
| Credited |
09/05/2019
|
|
|
6
| दुरपति(Wife) CH-16-007-009-001/66 | OTHER |
Sankra
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | TARPONGI | SBIN0RRCHGB |
3316007WL016283
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |