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
| नीलकंठ वर्मा(Self) CH-16-007-023-002/110-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006542
| Credited |
01/07/2022
|
|
|
2
| सारदा(Wife) CH-16-007-023-002/152 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006542
| Credited |
01/07/2022
|
|
|
3
| मधु CH-16-007-023-002/181 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006542
| Credited |
01/07/2022
|
|
|
4
| शशि बाई(Wife) CH-16-007-023-002/19 | OTHER |
Ghulghul
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006542
| Credited |
01/07/2022
|
|
|
5
| हेम लाल(Self) CH-16-007-023-002/22 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006542
| Credited |
01/07/2022
|
|
|
6
| सुमन साहू(Wife) CH-16-007-023-002/424 | OTHER |
Ghulghul
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006542
| Credited |
01/07/2022
|
|
|
7
| सावित्री बाई (Wife) CH-16-007-023-002/86 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006542
| Credited |
01/07/2022
|
|
|
8
| Omprakash verma(Husband) CH-16-007-023-002/73-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0006542
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |