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
| गायत्री CH-16-007-023-001/122 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040006
| Credited |
17/07/2023
|
|
|
2
| तुलसा(Self) CH-16-007-023-001/124 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040006
| Credited |
17/07/2023
|
|
|
3
| प्यारी(Sister) CH-16-007-023-001/124-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040006
| Credited |
17/07/2023
|
|
|
4
| बिंदा बाई(Wife) CH-16-007-023-001/13 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040006
| Credited |
17/07/2023
|
|
|
5
| बिन्दा(Wife) CH-16-007-023-001/130-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040006
| Credited |
17/07/2023
|
|
|
6
| इन्द्रा(Wife) CH-16-007-023-001/134-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040006
| Credited |
17/07/2023
|
|
|
7
| उर्मिला(Daughter) CH-16-007-023-001/137 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040006
| Credited |
17/07/2023
|
|
|
8
| भागीरथी(Self) CH-16-007-023-001/14 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 102 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL040006
| Credited |
17/07/2023
|
|
|
9
| गौरमति(Self) CH-16-007-023-001/130 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| AXIS BANK | TULSI | UTIB0001903 |
3316007WL040006
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |