क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दुर्गा CH-16-007-031-001/114-A | ST |
Satbhava
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL135151
| Credited |
12/04/2024
|
|
hemlata verma
|
2
| मालिक CH-16-007-031-001/115 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL135151
|
|
|
|
hemlata verma
|
3
| संतोष CH-16-007-031-001/117 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL135151
| Credited |
12/04/2024
|
|
hemlata verma
|
4
| सेवती CH-16-007-031-001/12-A | ST |
Satbhava
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL135151
| Credited |
12/04/2024
|
|
hemlata verma
|
5
| शकुन CH-16-007-031-001/128 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL135151
| Credited |
12/04/2024
|
|
hemlata verma
|
6
| नारायण (Son) CH-16-007-031-001/14 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL135151
| Credited |
12/04/2024
|
|
hemlata verma
|
7
| पूजा(Daughter) CH-16-007-031-001/14 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL135151
| Credited |
12/04/2024
|
|
hemlata verma
|
| कुल हाजिरी | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |