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
| Laxmi verma(Daughter-in-Law) CH-16-007-035-001/80 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL016292
| Credited |
25/05/2023
|
|
|
2
| संतोषी(Wife) CH-16-007-035-001/290 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016292
| Credited |
25/05/2023
|
|
|
3
| prabha verma(Wife) CH-16-007-035-001/55-A | OTHER |
Champa
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016292
| Credited |
25/05/2023
|
|
|
4
| उमाबाई CH-16-007-035-001/62 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016292
| Credited |
25/05/2023
|
|
|
5
| दुकलहिन(Wife) CH-16-007-035-001/72 | ST |
Champa
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016292
| Credited |
25/05/2023
|
|
|
6
| सीताराम CH-16-007-035-001/72 | ST |
Champa
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016292
| Credited |
25/05/2023
|
|
|
7
| गिरेन्द्र(Self) CH-16-007-035-001/77 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016292
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |