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
| दुलेश्वर(Self) CH-16-007-023-002/15-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071036
| Credited |
02/02/2023
|
|
|
2
| दिलीप(Self) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071036
| Credited |
02/02/2023
|
|
|
3
| मान बाई(Daughter-in-Law) CH-16-007-023-002/36 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071036
| Credited |
02/02/2023
|
|
|
4
| लीला(Wife) CH-16-007-023-002/42-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071036
| Credited |
02/02/2023
|
|
|
5
| सूरज वर्मा(Wife) CH-16-007-023-002/426 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071036
| Credited |
02/02/2023
|
|
|
6
| पुष्पा CH-16-007-023-002/438 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071036
| Credited |
02/02/2023
|
|
|
7
| धनेश्वरी(Self) CH-16-007-023-002/442 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071036
| Credited |
02/02/2023
|
|
|
8
| निखिल कुमार वर्मा CH-16-007-023-002/42-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071036
| Credited |
02/02/2023
|
|
|
9
| खेमीन(Wife) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071036
| Credited |
02/02/2023
|
|
|
10
| रितु CH-16-007-023-002/42-A | OTHER |
Ghulghul
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071036
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |