क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामेश्वरी (Wife) CH-16-007-023-002/12 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054274
| Credited |
20/01/2023
|
|
|
2
| ममता(Wife) CH-16-007-023-002/168 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054274
| Credited |
20/01/2023
|
|
|
3
| राजकुमारी CH-16-007-023-002/179 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054274
| Credited |
20/01/2023
|
|
|
4
| शशि बाई(Wife) CH-16-007-023-002/19 | OTHER |
Ghulghul
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054274
| Credited |
20/01/2023
|
|
|
5
| रति भावन(Wife) CH-16-007-023-002/28 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054274
| Credited |
20/01/2023
|
|
|
6
| Mamta sahu(Self) CH-16-007-023-002/34-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054274
| Credited |
20/01/2023
|
|
|
7
| निर्मला(Wife) CH-16-007-023-002/107 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0054274
| Credited |
20/01/2023
|
|
|
8
| Nandani CH-16-007-023-002/114 | SC |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0054274
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 1 | 8 | 8 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |