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
| chandrika(Self) CH-16-007-035-001/162-B | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122409
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
2
| PHULESHWARI CH-16-007-035-001/113-A | OTHER |
Champa
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122409
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
3
| ललिता CH-16-007-035-001/154-C | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122409
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
4
| नंदु यादव(Self) CH-16-007-035-001/40-A | OTHER |
Champa
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122409
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
5
| prabha verma(Wife) CH-16-007-035-001/55-A | OTHER |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122409
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
6
| सतीश वर्मा CH-16-007-035-001/64-A | OTHER |
Champa
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122409
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
7
| अंजनी CH-16-007-035-001/64-B | OTHER |
Champa
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122409
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
8
| नीरा CH-16-007-035-001/195-A | OTHER |
Champa
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL122409
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
| कुल हाजिरी | 2 | 4 | 5 | 5 | 3 | 4 | 0 | | | | | | | | | | | | | | |