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
| उषाबाई़ (Daughter-in-Law) CH-16-007-031-001/7 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
2
| सुरेश(Self) CH-16-007-031-001/7-A | OTHER |
Satbhava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
3
| गैंदराम CH-16-007-031-001/79 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
4
| उर्मिला CH-16-007-031-001/79 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
5
| रूखमणी (Daughter) CH-16-007-031-001/81 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.667 |
982
|
0
|
0
|
982
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
6
| कल्याणी(Self) CH-16-007-031-001/81-A | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005840
| Credited |
29/04/2024
|
|
anupama verma
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |