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
| पुनित CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
28/07/2021
|
|
|
2
| चंद्रौती CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
28/07/2021
|
|
|
3
| राहुल CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
28/07/2021
|
|
|
4
| कल्याणी(Wife) CH-16-007-035-001/27 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
29/04/2021
|
|
|
5
| मीनाबाई(Wife) CH-16-007-035-001/29 | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
29/04/2021
|
|
|
6
| ईश्वरी(Wife) CH-16-007-035-001/292 | OTHER |
Champa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 6 | 3 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |