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
| प्रभा वर्मा CH-16-007-023-002/455 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0035965
| Credited |
01/12/2022
|
|
|
2
| लखेश्वरी(Wife) CH-16-007-023-002/59-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0035965
| Credited |
01/12/2022
|
|
|
3
| विजय(Self) CH-16-007-023-002/62 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0035965
| Credited |
01/12/2022
|
|
|
4
| महेश्वरी(Wife) CH-16-007-023-002/88-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0035965
| Credited |
01/12/2022
|
|
|
5
| बुधियारी निषाद(Self) CH-16-007-023-002/412 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0035965
| Credited |
01/12/2022
|
|
|
6
| पुष्पा CH-16-007-023-002/438 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0056332
| Credited |
21/01/2023
|
|
|
7
| मनोज(Husband) CH-16-007-023-002/442 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0035965
| Credited |
01/12/2022
|
|
|
8
| कोमल वर्मा CH-16-007-023-002/455 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | SUNDER NAGAR | HDFC0003657 |
3316007WL0035965
| Credited |
01/12/2022
|
|
|
9
| द्वारिका(Husband) CH-16-007-023-002/436 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0035965
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |