क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| उमेश कुमार CH-16-007-082-001/52 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | G E ROAD BR, RAIPUR | CNRB0002555 |
3316007WL113684
| Credited |
29/03/2021
|
|
|
2
| दीपिका(Granddaughter) CH-16-007-082-001/52 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL113684
| Credited |
30/03/2021
|
|
|
3
| कमलेश CH-16-007-082-001/52-A | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL113684
| Credited |
29/03/2021
|
|
|
4
| कांती बाई CH-16-007-082-001/52-A | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL113684
| Credited |
30/03/2021
|
|
|
5
| विनेक कुमार CH-16-007-082-001/52-B | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL113684
| Credited |
30/03/2021
|
|
|
6
| रश्मि बाई CH-16-007-082-001/52-B | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL113684
| Credited |
30/03/2021
|
|
|
7
| दूखित राम CH-16-007-082-001/53 | SC |
Budeni
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL113684
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |