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
| रामखिलावन वर्मा(Self) CH-16-007-034-001/31 | OTHER |
Deori
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127668
| Credited |
18/03/2024
|
|
MAYA VERMA
|
2
| देवजानकी(Wife) CH-16-007-034-001/32 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127668
| Credited |
12/04/2024
|
|
Sanjay Kumar
|
3
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 145.5 |
582
|
0
|
0
|
582
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127668
| Credited |
18/03/2024
|
|
Sanjay Kumar
|
4
| लताबाई(Daughter-in-Law) CH-16-007-034-001/39 | OTHER |
Deori
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127668
| Credited |
12/04/2024
|
|
Sanjay Kumar
|
| कुल हाजिरी | 3 | 4 | 3 | 2 | 0 | 3 | 0 | | | | | | | | | | | | | | |