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
| राजेश्वरी CH-16-007-035-001/103-A | SC |
Champa
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
2
| रामप्यारी(Daughter) CH-16-007-035-001/106 | OTHER |
Champa
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
3
| sunita verma(Self) CH-16-007-035-001/108-B | OTHER |
Champa
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
14/04/2024
|
|
Deepak Kumar Verma
|
4
| उर्मिला बाई CH-16-007-035-001/114 | OTHER |
Champa
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
22/02/2024
|
|
Deepak Kumar Verma
|
5
| भारती CH-16-007-035-001/114-A | OTHER |
Champa
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
14/04/2024
|
|
Deepak Kumar Verma
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |