क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अनुसुईया(Wife) CH-16-007-009-001/18 | SC |
Sankra
|
B
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0113029
| Credited |
07/10/2022
|
|
|
2
| किर्ती(Wife) CH-16-007-009-001/19 | SC |
Sankra
|
B
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0113029
| Credited |
07/10/2022
|
|
|
3
| रामूलाल(Self) CH-16-007-009-001/21 | OTHER |
Sankra
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0106570
| Credited |
11/06/2022
|
|
|
4
| बेनीराम(Son) CH-16-007-009-001/100 | OTHER |
Sankra
|
B
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | TARPOGI | CRGB0000136 |
3316007WL0106570
| Credited |
28/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |