क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नीलकंठ वर्मा(Self) CH-16-007-023-002/110-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194.89 |
1169.34
|
0
|
0
|
1169.34
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092311
| Credited |
13/03/2024
|
|
|
2
| ओमकुमारी(Wife) CH-16-007-023-002/137 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194.89 |
1169.34
|
0
|
0
|
1169.34
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092311
| Credited |
13/03/2024
|
|
|
3
| विनिता(Wife) CH-16-007-023-002/149 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194.89 |
1169.34
|
0
|
0
|
1169.34
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092311
| Credited |
13/03/2024
|
|
|
4
| बुधवारा(Wife) CH-16-007-023-002/15-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194.89 |
1169.34
|
0
|
0
|
1169.34
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092311
| Credited |
13/03/2024
|
|
|
5
| ज्योति गिरी(Wife) CH-16-007-023-002/201 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194.89 |
1169.34
|
0
|
0
|
1169.34
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092311
| Credited |
13/03/2024
|
|
|
6
| ममता(Wife) CH-16-007-023-002/29 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194.89 |
1169.34
|
0
|
0
|
1169.34
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092311
| Credited |
13/03/2024
|
|
|
7
| अशोक CH-16-007-023-002/45 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 194.89 |
194.89
|
0
|
0
|
194.89
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092311
| Credited |
13/03/2024
|
|
|
8
| भुवन(Self) CH-16-007-023-002/63 | OTHER |
Ghulghul
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 194.89 |
974.45
|
0
|
0
|
974.45
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092311
| Credited |
13/03/2024
|
|
|
9
| पार्वती(Wife) CH-16-007-023-002/69-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194.89 |
1169.34
|
0
|
0
|
1169.34
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092311
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |