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
| अरविंद(Son) CH-16-007-031-001/68 | OTHER |
Satbhava
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
2
| रामकली CH-16-007-031-001/57-A | ST |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
3
| राधेश्याम (Self) CH-16-007-031-001/64 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
4
| अरूण CH-16-007-031-001/68 | OTHER |
Satbhava
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
5
| संतोषी CH-16-007-031-001/68 | OTHER |
Satbhava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |