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
| लखेश्वर CH-16-007-035-001/23 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
2
| सविताबाई CH-16-007-035-001/232 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
3
| कौशिल्या CH-16-007-035-001/236 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
4
| परमिला CH-16-007-035-001/237 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
5
| रेखा बाई CH-16-007-035-001/238 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
6
| शिवचरण CH-16-007-035-001/239 | ST |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
7
| पार्वती CH-16-007-035-001/239 | ST |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |