क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सविताबाई CH-16-007-035-001/232 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019431
| Credited |
22/05/2024
|
|
Domar Sinh Verma
|
2
| परमिला CH-16-007-035-001/237 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019431
| Credited |
22/05/2024
|
|
Domar Sinh Verma
|
3
| पिंकी वर्मा CH-16-007-035-001/242 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019431
| Credited |
22/05/2024
|
|
Domar Sinh Verma
|
4
| चंद्रौती CH-16-007-035-001/243 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019431
| Credited |
22/05/2024
|
|
Domar Sinh Verma
|
5
| कुवरिया CH-16-007-035-001/251 | ST |
Champa
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019431
| Credited |
22/05/2024
|
|
Domar Sinh Verma
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |