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
| सरोज CH-16-007-031-002/45 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020793
| Credited |
31/05/2023
|
|
|
2
| लतेलू CH-16-007-031-002/53 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020793
| Credited |
31/05/2023
|
|
|
3
| BHUNESHWARI(Daughter) CH-16-007-031-002/53 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020793
| Credited |
31/05/2023
|
|
|
4
| विनोद (Son) CH-16-007-031-002/54 | ST |
Khaprikhurd
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020793
| Credited |
31/05/2023
|
|
|
5
| कुसुम(Wife) CH-16-007-031-002/54 | ST |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020793
| Credited |
31/05/2023
|
|
|
6
| संतोषी(Wife) CH-16-007-031-002/56-B | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020793
| Credited |
31/05/2023
|
|
|
7
| दुलारी CH-16-007-031-002/57 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020793
| Credited |
31/05/2023
|
|
|
8
| मालती CH-16-007-031-002/42 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020793
| Credited |
31/05/2023
|
|
|
9
| गिरजा(Daughter) CH-16-007-031-002/43 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020793
| Credited |
31/05/2023
|
|
|
10
| Nandani Nirmalkar(Daughter-in-Law) CH-16-007-031-002/43 | OTHER |
Khaprikhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020793
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |