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
| यशोदा(Wife) CH-16-007-023-002/110 | OTHER |
Ghulghul
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL130812
| Credited |
26/03/2024
|
|
nilkant verma
|
2
| रामकुमार(Self) CH-16-007-023-002/192 | OTHER |
Ghulghul
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL130812
| Credited |
12/04/2024
|
|
nilkant verma
|
3
| तोषिनी(Wife) CH-16-007-023-002/192 | OTHER |
Ghulghul
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL130812
| Credited |
12/04/2024
|
|
nilkant verma
|
4
| मोहनी(Wife) CH-16-007-023-002/95 | OTHER |
Ghulghul
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL130812
| Credited |
26/03/2024
|
|
nilkant verma
|
| कुल हाजिरी | 0 | 4 | 2 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |