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
| संतोषी CH-16-007-035-001/312 | OTHER |
Champa
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 92 |
0
|
0
|
0
|
0
| | | |
3316007WL102368
|
|
|
|
|
2
| किशोर कुमार वर्मा(Self) CH-16-007-035-001/314 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL102368
| Credited |
29/03/2021
|
|
|
3
| चंदभान(Son) CH-16-007-035-001/242 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102368
| Credited |
30/03/2021
|
|
|
4
| पुनित CH-16-007-035-001/243 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102368
| Credited |
29/03/2021
|
|
|
5
| चंद्रौती CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102368
| Credited |
30/03/2021
|
|
|
6
| राहुल CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102368
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |