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
| ज्योति गिरी(Wife) CH-16-007-023-002/201 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005213
| Credited |
29/04/2024
|
|
pratima
|
2
| राम कली CH-16-007-023-002/22-A | OTHER |
Ghulghul
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 197 |
985
|
0
|
0
|
985
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005213
| Credited |
29/04/2024
|
|
pratima
|
3
| देव कुमारी CH-16-007-023-002/22-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005213
| Credited |
29/04/2024
|
|
pratima
|
4
| हीरा सिंग(Self) CH-16-007-023-002/33 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005213
| Credited |
29/04/2024
|
|
pratima
|
5
| चंद्रकला(Wife) CH-16-007-023-002/33 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005213
| Credited |
29/04/2024
|
|
pratima
|
6
| दिलीप(Self) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005213
| Credited |
29/04/2024
|
|
pratima
|
7
| Mamta sahu(Self) CH-16-007-023-002/34-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005213
| Credited |
29/04/2024
|
|
pratima
|
8
| खेमीन(Wife) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL005213
| Credited |
29/04/2024
|
|
pratima
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |