क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| शांन्ति बाई CH-16-007-035-001/59 | ST |
Champa
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
22/02/2024
|
|
Deepak Kumar Verma
|
2
| सुनिता CH-16-007-035-001/6-A | OTHER |
Champa
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
3
| उमाबाई CH-16-007-035-001/62 | OTHER |
Champa
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
14/04/2024
|
|
Deepak Kumar Verma
|
4
| प्यारी बाई(Wife) CH-16-007-035-001/68 | OTHER |
Champa
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
13/04/2024
|
|
Deepak Kumar Verma
|
5
| दुकलहिन(Wife) CH-16-007-035-001/72 | ST |
Champa
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
22/02/2024
|
|
Deepak Kumar Verma
|
6
| सीताराम CH-16-007-035-001/72 | ST |
Champa
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118012
| Credited |
22/02/2024
|
|
Deepak Kumar Verma
|
| कुल हाजिरी | 0 | 6 | 0 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |