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
| ममता CH-16-007-031-002/104 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096004
| Credited |
29/08/2023
|
|
|
2
| ब्रिन्दा CH-16-007-031-002/118 | ST |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096004
| Credited |
29/08/2023
|
|
|
3
| राजेश्वरी(Wife) CH-16-007-031-002/128 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096004
| Credited |
29/08/2023
|
|
|
4
| अनिता CH-16-007-031-002/129 | OTHER |
Khaprikhurd
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096004
| Credited |
29/08/2023
|
|
|
5
| भगवंतीन CH-16-007-031-002/2 | OTHER |
Khaprikhurd
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096004
| Credited |
29/08/2023
|
|
|
6
| RAJESHWARI VERMA(Wife) CH-16-007-031-002/31-B | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096004
| Credited |
29/08/2023
|
|
|
7
| नीतू वर्मा(Daughter-in-Law) CH-16-007-031-002/77 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096004
| Credited |
29/08/2023
|
|
|
8
| विद्या CH-16-007-031-002/81 | OTHER |
Khaprikhurd
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096004
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 8 | 6 | 1 | | | | | | | | | | | | | | |