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
| रामूलाल(Self) CH-16-007-009-001/21 | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127454
| Credited |
13/04/2024
|
|
manju kumari
|
2
| पोषण लाल(Self) CH-16-007-009-001/214 | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127454
| Credited |
18/03/2024
|
|
manju kumari
|
3
| सुनिता(Wife) CH-16-007-009-001/214 | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127454
| Credited |
18/03/2024
|
|
manju kumari
|
4
| पुर्णिमा(Wife) CH-16-007-009-001/216-A | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127454
| Credited |
12/04/2024
|
|
manju kumari
|
5
| hariram verma(Brother) CH-16-007-009-001/216-A | OTHER |
Sankra
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL127454
| Credited |
13/04/2024
|
|
manju kumari
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |