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
| ईश्वरी CH-16-007-035-001/226-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126199
| Credited |
14/03/2024
|
|
Domar Sinh Verma
|
2
| मधु CH-16-007-035-001/226-C | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126199
| Credited |
12/04/2024
|
|
Domar Sinh Verma
|
3
| भारत CH-16-007-035-001/226-C | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126199
| Credited |
12/04/2024
|
|
Domar Sinh Verma
|
4
| जयंतीबाई CH-16-007-035-001/228 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126199
| Credited |
13/04/2024
|
|
Domar Sinh Verma
|
5
| लखेश्वर CH-16-007-035-001/23 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126199
| Credited |
12/04/2024
|
|
Domar Sinh Verma
|
6
| उषा बाई CH-16-007-035-001/23 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126199
| Credited |
12/04/2024
|
|
Domar Sinh Verma
|
7
| सविताबाई CH-16-007-035-001/232 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126199
| Credited |
12/04/2024
|
|
Domar Sinh Verma
|
8
| कौशिल्या CH-16-007-035-001/236 | OTHER |
Champa
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126199
| Credited |
12/04/2024
|
|
Domar Sinh Verma
|
9
| परमिला CH-16-007-035-001/237 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126199
| Credited |
12/04/2024
|
|
Domar Sinh Verma
|
10
| पिंकी वर्मा CH-16-007-035-001/242 | OTHER |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126199
| Credited |
13/04/2024
|
|
Domar Sinh Verma
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |