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
| रेशल CH-16-007-051-001/172 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL121775
| Credited |
13/04/2024
|
|
durgeshwari verma
|
2
| मुकेश(Brother) CH-16-007-051-001/197 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121775
| Credited |
13/04/2024
|
|
durgeshwari verma
|
3
| chitrekha banjare(Daughter-in-Law) CH-16-007-051-001/197 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121775
| Credited |
13/04/2024
|
|
durgeshwari verma
|
4
| सोनिया CH-16-007-051-001/20-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121775
| Credited |
13/04/2024
|
|
durgeshwari verma
|
5
| कलिन्द्री बाई(Wife) CH-16-007-051-001/24 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121775
| Credited |
13/04/2024
|
|
durgeshwari verma
|
6
| Omlata verma(Wife) CH-16-007-051-001/200 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL121775
| Credited |
13/04/2024
|
|
durgeshwari verma
|
7
| दुर्गेश्वरी वर्मा(Daughter-in-Law) CH-16-007-051-001/149-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL121775
| Credited |
13/04/2024
|
|
durgeshwari verma
|
8
| गिरीजा बाई(Wife) CH-16-007-051-001/20 | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL121775
| Credited |
13/04/2024
|
|
durgeshwari verma
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |