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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118718
| Credited |
14/04/2024
|
|
avinash
|
2
| सुशीला(Wife) CH-16-007-066-001/149 | ST |
Pachri
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL118718
| Credited |
13/04/2024
|
|
avinash
|
3
| जगदीश(Son) CH-16-007-066-001/151 | OTHER |
Pachri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL118718
| Credited |
14/04/2024
|
|
avinash
|
4
| नेतराम(Self) CH-16-007-066-001/140-A | SC |
Pachri
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL118718
| Credited |
13/04/2024
|
|
avinash
|
5
| बेदराम(Son) CH-16-007-066-001/143 | SC |
Pachri
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL118718
| Credited |
13/04/2024
|
|
avinash
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |