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
| Lilautin Nishad(Daughter-in-Law) CH-16-007-023-002/70 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 217 |
1519
|
0
|
0
|
1519
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121320
| Credited |
13/04/2024
|
|
nilkant verma
|
2
| सरस्वती(Wife) CH-16-007-023-002/63 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121320
| Credited |
14/04/2024
|
|
nilkant verma
|
3
| अनुसुइया(Mother) CH-16-007-023-002/64 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121320
| Credited |
02/03/2024
|
|
nilkant verma
|
4
| सीता बाई(Wife) CH-16-007-023-002/67 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121320
| Credited |
13/04/2024
|
|
nilkant verma
|
5
| पार्वती(Wife) CH-16-007-023-002/69-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121320
| Credited |
14/04/2024
|
|
nilkant verma
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |