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
| खिलेश्वर CH-16-007-082-001/68-A | OTHER |
Budeni
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | RAIPUR SSB | CBIN0284507 |
3316007WL092839
| Credited |
03/04/2023
|
|
|
2
| रूकमणी CH-16-007-082-001/81-A | OTHER |
Budeni
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 128.3333 |
770
|
0
|
0
|
770
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092839
| Credited |
03/04/2023
|
|
|
3
| चैतराम CH-16-007-082-001/93 | OTHER |
Budeni
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 128.333 |
770
|
0
|
0
|
770
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092839
| Credited |
03/04/2023
|
|
|
4
| देवंतीन बाई CH-16-007-082-001/99 | OTHER |
Budeni
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 128.333 |
770
|
0
|
0
|
770
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL092839
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 3 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |