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
| रामप्यारी(Daughter) CH-16-007-035-001/106 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
28/07/2021
|
|
|
2
| अजय CH-16-007-035-001/106 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
28/07/2021
|
|
|
3
| sunita verma(Self) CH-16-007-035-001/108-B | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
29/04/2021
|
|
|
4
| सुदर्शन(Self) CH-16-007-035-001/111 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
29/04/2021
|
|
|
5
| रमेश्रीन(Wife) CH-16-007-035-001/111 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
29/04/2021
|
|
|
6
| बंधु राम(Self) CH-16-007-035-001/113 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
29/04/2021
|
|
|
7
| नेमिन बाई(Wife) CH-16-007-035-001/113 | OTHER |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL127327
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |