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
| पिंकी वर्मा CH-16-007-035-001/242 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
2
| चंद्रौती CH-16-007-035-001/243 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
3
| टीकाराम(Self) CH-16-007-035-001/25 | OTHER |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
4
| Pritam(Wife) CH-16-007-035-001/25 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
5
| कल्याणी(Wife) CH-16-007-035-001/27 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
6
| सतरुपा CH-16-007-035-001/277 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
7
| दिनेश्वरी CH-16-007-035-001/283 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
8
| पंचराम(Self) CH-16-007-035-001/289 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
9
| देवमती CH-16-007-035-001/289 | OTHER |
Champa
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
10
| संतोषी(Wife) CH-16-007-035-001/290 | OTHER |
Champa
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026302
| Credited |
12/06/2024
|
|
Narendra Verma
|
| कुल हाजिरी | 8 | 10 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |