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
| परस CH-16-007-035-001/226-A | OTHER |
Champa
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL050040
| Credited |
30/08/2023
|
|
|
2
| चंदभान(Son) CH-16-007-035-001/242 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL050040
| Credited |
30/08/2023
|
|
|
3
| पिंकी वर्मा CH-16-007-035-001/242 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL050040
| Credited |
30/08/2023
|
|
|
4
| पुनित CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL050040
| Credited |
30/08/2023
|
|
|
5
| चंद्रौती CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL050040
| Credited |
30/08/2023
|
|
|
6
| राहुल CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL050040
| Credited |
30/08/2023
|
|
|
7
| रूपाबाई(Wife) CH-16-007-035-001/47 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL050040
| Credited |
30/08/2023
|
|
|
8
| कीर्ति बाई CH-16-007-035-001/55 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL050040
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |