क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुमन साहू(Wife) CH-16-007-023-002/424 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105278
| Credited |
25/03/2024
|
|
pratima
|
2
| गायत्री साहू(Self) CH-16-007-023-002/430 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105278
| Credited |
25/03/2024
|
|
pratima
|
3
| तेजराम वर्मा(Husband) CH-16-007-023-002/431 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105278
| Credited |
25/03/2024
|
|
pratima
|
4
| गीता(Self) CH-16-007-023-002/432 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105278
| Credited |
25/01/2024
|
|
pratima
|
5
| पुष्पा CH-16-007-023-002/438 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105278
| Credited |
26/01/2024
|
|
pratima
|
6
| धनेश्वरी(Self) CH-16-007-023-002/442 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105278
| Credited |
25/03/2024
|
|
pratima
|
7
| निखिल कुमार वर्मा CH-16-007-023-002/42-B | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL105278
| Credited |
25/03/2024
|
|
pratima
|
8
| कल्याणी(Self) CH-16-007-023-002/436 | OTHER |
Ghulghul
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL105278
| Credited |
25/03/2024
|
|
pratima
|
| कुल हाजिरी | 6 | 8 | 7 | 6 | 5 | 8 | | | | | | | | | | | | | | |