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
| रितु यदु CH-16-007-023-001/217 | OTHER |
Kohka
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 138 |
276
|
0
|
0
|
276
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL097587
| Credited |
03/04/2023
|
|
|
2
| सरिता(Daughter-in-Law) CH-16-007-023-001/210 | OTHER |
Kohka
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL097587
| Credited |
03/04/2023
|
|
|
3
| फुलमत(Wife) CH-16-007-023-001/215 | OTHER |
Kohka
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL097587
| Credited |
03/04/2023
|
|
|
4
| गीता निषाद CH-16-007-023-001/199-A | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL097587
| Credited |
03/04/2023
|
|
|
5
| टिकेश्वर(Self) CH-16-007-023-001/205 | OTHER |
Kohka
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL097587
| Credited |
03/04/2023
|
|
|
6
| गायत्री(Wife) CH-16-007-023-001/205 | OTHER |
Kohka
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 138 |
552
|
0
|
0
|
552
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL097587
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 1 | 2 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |