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
| रानी(Wife) CH-16-007-023-002/15-A | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
13/04/2024
|
|
pratima
|
2
| गुलशन(Self) CH-16-007-023-002/191 | OTHER |
Ghulghul
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
09/03/2024
|
|
nilkant verma
|
3
| ज्योति गिरी(Wife) CH-16-007-023-002/201 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
13/04/2024
|
|
pratima
|
4
| लक्ष्णबाई(Wife) CH-16-007-023-002/59-A | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
13/04/2024
|
|
pratima
|
5
| आरती(Wife) CH-16-007-023-002/80 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
13/04/2024
|
|
pratima
|
6
| खेमीन(Wife) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL123715
| Credited |
09/03/2024
|
|
pratima
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |