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
| टिकेश्वरी(Wife) CH-16-007-023-001/135-B | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL126957
| Credited |
13/04/2024
|
|
chandrabhan dubey
|
2
| थनवारिन बाई(Wife) CH-16-007-023-001/141 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126957
| Credited |
12/04/2024
|
|
chandrabhan dubey
|
3
| ईश्वरी(Wife) CH-16-007-023-001/142 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126957
| Credited |
12/04/2024
|
|
chandrabhan dubey
|
4
| इन्द्रा(Wife) CH-16-007-023-001/134-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126957
| Credited |
12/04/2024
|
|
chandrabhan dubey
|
5
| संतवतीन(Wife) CH-16-007-023-001/134-B | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126957
| Credited |
12/04/2024
|
|
chandrabhan dubey
|
6
| बल्लु(Self) CH-16-007-023-001/145 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126957
| Credited |
18/03/2024
|
|
chandrabhan dubey
|
7
| शांतिबाई(Wife) CH-16-007-023-001/154 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126957
| Credited |
12/04/2024
|
|
chandrabhan dubey
|
8
| सविता(Wife) CH-16-007-023-001/145 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL126957
| Credited |
18/03/2024
|
|
chandrabhan dubey
|
9
| प्रेमलता CH-16-007-023-001/154-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL126957
| Credited |
13/04/2024
|
|
chandrabhan dubey
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |