क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कृष्णा कुमार CH-16-007-009-001/63-A | OTHER |
Sankra
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL031073
| Credited |
05/09/2024
|
|
manisha verma
|
2
| शांति बाई(Wife) CH-16-007-009-001/657 | OTHER |
Sankra
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL031073
| Credited |
05/09/2024
|
|
manisha verma
|
3
| सालिक(Son) CH-16-007-009-001/66 | OTHER |
Sankra
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL031073
| Credited |
05/09/2024
|
|
manisha verma
|
4
| उत्तरा(Wife) CH-16-007-009-001/63-A | OTHER |
Sankra
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL031073
| Credited |
05/09/2024
|
|
manisha verma
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |