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
| दीपक कुमार वर्मा CH-16-007-035-001/218 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026313
| Credited |
14/07/2023
|
|
|
2
| चंदभान(Son) CH-16-007-035-001/242 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026313
| Credited |
14/07/2023
|
|
|
3
| कल्याणी(Wife) CH-16-007-035-001/27 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026313
| Credited |
14/07/2023
|
|
|
4
| रामप्रसाद(Self) CH-16-007-035-001/37 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026313
| Credited |
14/07/2023
|
|
|
5
| दुलारिन(Wife) CH-16-007-035-001/37 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026313
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |