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
| सुशील यादव(Self) CH-16-007-035-001/102 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071363
| Credited |
06/01/2022
|
|
|
2
| लरबाई(Wife) CH-16-007-035-001/104 | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071363
| Credited |
06/01/2022
|
|
|
3
| अजय CH-16-007-035-001/106 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071363
| Credited |
06/01/2022
|
|
|
4
| sunita verma(Self) CH-16-007-035-001/108-B | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071363
| Credited |
06/01/2022
|
|
|
5
| सविता CH-16-007-035-001/117-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071363
| Credited |
06/01/2022
|
|
|
6
| गोविन्द वर्मा(Self) CH-16-007-035-001/120 | OTHER |
Champa
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071363
| Credited |
06/01/2022
|
|
|
7
| गिरजा बाई(Wife) CH-16-007-035-001/120 | OTHER |
Champa
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071363
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |