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
| तुलसी राम(Self) CH-16-007-009-001/657 | OTHER |
Sankra
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094275
| Credited |
30/03/2023
|
|
|
2
| शांति बाई(Wife) CH-16-007-009-001/657 | OTHER |
Sankra
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094275
| Credited |
31/03/2023
|
|
|
3
| सालिक(Son) CH-16-007-009-001/66 | OTHER |
Sankra
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094275
| Credited |
30/03/2023
|
|
|
4
| Ramshila CH-16-007-009-001/66 | OTHER |
Sankra
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094275
| Credited |
30/03/2023
|
|
|
5
| विजय(Husband) CH-16-007-009-001/672 | OTHER |
Sankra
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PRIYADARSHININAGAR RAIPUR | UBIN0561274 |
3316007WL094275
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |