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
| सिरमीना(Daughter-in-Law) CH-16-007-023-001/41 | SC |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL112927
| Credited |
30/03/2024
|
|
chandrabhan dubey
|
2
| हेमलता निषाद(Self) CH-16-007-023-001/429 | OTHER |
Kohka
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL112927
| Credited |
30/03/2024
|
|
chandrabhan dubey
|
3
| अजय पांसे(Son) CH-16-007-023-001/434 | SC |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL112927
| Credited |
30/03/2024
|
|
chandrabhan dubey
|
4
| अश्वनी(Wife) CH-16-007-023-001/44 | SC |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL112927
| Credited |
30/03/2024
|
|
chandrabhan dubey
|
5
| बिसरू(Husband) CH-16-007-023-001/52 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL112927
| Credited |
30/03/2024
|
|
chandrabhan dubey
|
| कुल हाजिरी | 4 | 4 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |