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
| मंथीरराम CH-16-008-023-001/158 | OTHER |
Mohdi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0106465
| Credited |
11/06/2022
|
|
|
2
| chhama(Wife) CH-16-008-023-001/158-A | OTHER |
Mohdi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0106465
| Credited |
11/06/2022
|
|
|
3
| अजंनी CH-16-008-023-001/16 | OTHER |
Mohdi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0106465
| Credited |
11/06/2022
|
|
|
4
| nira(Wife) CH-16-008-023-001/161-B | OTHER |
Mohdi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0106465
| Credited |
11/06/2022
|
|
|
5
| Chetan(Husband) CH-16-008-023-001/161-B | OTHER |
Mohdi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0106465
| Credited |
11/06/2022
|
|
|
6
| Dakvar(Self) CH-16-008-023-001/161-C | OTHER |
Mohdi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0113425
| Credited |
13/02/2023
|
|
|
7
| विष्णुराम CH-16-008-023-001/164 | OTHER |
Mohdi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0106465
| Credited |
11/06/2022
|
|
|
8
| मनीराम CH-16-008-023-001/166 | OTHER |
Mohdi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0106465
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |