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
| अमरिका CH-16-007-031-001/89 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027300
| Credited |
15/07/2023
|
|
|
2
| बल्लु यादव (Self) CH-16-007-031-001/9 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027300
| Credited |
15/07/2023
|
|
|
3
| कुमारीबाई (Wife) CH-16-007-031-001/9 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027300
| Credited |
15/07/2023
|
|
|
4
| सहोद्रा CH-16-007-031-001/90 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027300
| Credited |
15/07/2023
|
|
|
5
| मंतराम CH-16-007-031-001/93 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027300
| Credited |
15/07/2023
|
|
|
6
| शांतिबाई(Wife) CH-16-007-031-001/93-A | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027300
| Credited |
15/07/2023
|
|
|
7
| ओमप्रकाश CH-16-007-031-001/97 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027300
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |