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
| पुन्नी (Wife) CH-16-007-031-001/63 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL116612
| Credited |
13/04/2024
|
|
anupama verma
|
2
| बडकू(Self) CH-16-007-031-001/82-A | OTHER |
Satbhava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL116612
| Credited |
13/04/2024
|
|
anupama verma
|
3
| लीला(Wife) CH-16-007-031-001/82-A | OTHER |
Satbhava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL116612
| Credited |
14/04/2024
|
|
anupama verma
|
4
| अनुसुईया(Wife) CH-16-007-031-001/87-A | ST |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL116612
| Credited |
13/04/2024
|
|
anupama verma
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |