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
| किरसनी CH-16-007-023-001/63 | ST |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005758
| Credited |
11/05/2023
|
|
|
2
| प्रभा बाई(Wife) CH-16-007-023-001/67 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005758
| Credited |
11/05/2023
|
|
|
3
| शारदा CH-16-007-023-001/67 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005758
| Credited |
11/05/2023
|
|
|
4
| dineshwari(Daughter-in-Law) CH-16-007-023-001/7 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005758
| Credited |
11/05/2023
|
|
|
5
| अश्वनी बाई(Wife) CH-16-007-023-001/74 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005758
| Credited |
11/05/2023
|
|
|
6
| बंगला बाई(Wife) CH-16-007-023-001/77 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005758
| Credited |
11/05/2023
|
|
|
7
| सीता CH-16-007-023-001/77 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005758
| Credited |
11/05/2023
|
|
|
8
| पूर्णिमा(Wife) CH-16-007-023-001/61 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005758
| Credited |
11/05/2023
|
|
|
9
| राधिका(Wife) CH-16-007-023-001/63 | ST |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL005758
| Credited |
11/05/2023
|
|
|
10
| shivkumar(Son) CH-16-007-023-001/7 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL005758
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |