क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Punam(Wife) CH-16-007-035-001/216-A | OTHER |
Champa
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102895
| Credited |
04/05/2023
|
|
|
2
| urvashi verma(Self) CH-16-007-035-001/217-B | OTHER |
Champa
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102895
| Credited |
04/05/2023
|
|
|
3
| दीपक कुमार वर्मा CH-16-007-035-001/218 | OTHER |
Champa
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102895
| Credited |
28/08/2023
|
|
|
4
| सीताराम(Self) CH-16-007-035-001/291 | OTHER |
Champa
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102895
| Credited |
04/05/2023
|
|
|
5
| धनेश्वरी(Wife) CH-16-007-035-001/291 | OTHER |
Champa
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102895
| Credited |
04/05/2023
|
|
|
6
| नंदु यादव(Self) CH-16-007-035-001/40-A | OTHER |
Champa
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102895
| Credited |
04/05/2023
|
|
|
7
| पार्वती(Wife) CH-16-007-035-001/40-B | OTHER |
Champa
|
P
|
P
|
P
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL102895
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |