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
| लता CH-16-007-035-001/207-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0091684
| Credited |
03/03/2022
|
|
|
2
| राजोबाई CH-16-007-035-001/212 | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0091684
| Credited |
03/03/2022
|
|
|
3
| शांति CH-16-007-035-001/212-A | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0091684
| Credited |
03/03/2022
|
|
|
4
| परेमा CH-16-007-035-001/212-B | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0091684
| Credited |
03/03/2022
|
|
|
5
| महेत्तरीन CH-16-007-035-001/213 | ST |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0091684
| Credited |
28/03/2022
|
|
|
6
| दीपक कुमार वर्मा CH-16-007-035-001/218 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0091684
| Credited |
03/03/2022
|
|
|
7
| राजेश CH-16-007-035-001/226 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0091684
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |