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
| chandrika(Self) CH-16-007-035-001/162-B | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016169
| Credited |
18/05/2024
|
|
Narendra Verma
|
2
| ईश्वरी(Wife) CH-16-007-035-001/292 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016169
| Credited |
18/05/2024
|
|
Narendra Verma
|
3
| हेमेश्वरी CH-16-007-035-001/311 | OTHER |
Champa
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016169
| Credited |
18/05/2024
|
|
Narendra Verma
|
4
| शिवचरण(Self) CH-16-007-035-001/83 | OTHER |
Champa
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016169
| Credited |
18/05/2024
|
|
Narendra Verma
|
5
| PHULESHWARI CH-16-007-035-001/113-A | OTHER |
Champa
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016169
| Credited |
18/05/2024
|
|
Narendra Verma
|
6
| ललिता CH-16-007-035-001/154-C | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016169
| Credited |
18/05/2024
|
|
Narendra Verma
|
| कुल हाजिरी | 3 | 4 | 6 | 4 | 5 | 0 | | | | | | | | | | | | | | |