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
| परस CH-16-007-035-001/226-A | OTHER |
Champa
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL045825
| Credited |
30/08/2023
|
|
|
2
| ईश्वरी CH-16-007-035-001/226-A | OTHER |
Champa
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL045825
| Credited |
30/08/2023
|
|
|
3
| पुनित CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL045825
| Credited |
30/08/2023
|
|
|
4
| चंद्रौती CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL045825
| Credited |
30/08/2023
|
|
|
5
| राहुल CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL045825
| Credited |
30/08/2023
|
|
|
6
| कीर्ति बाई CH-16-007-035-001/55 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL045825
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |