क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| फगनी यदु(Daughter) CH-16-007-023-001/149 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL038263
| Credited |
17/07/2023
|
|
|
2
| धनश्याम(Self) CH-16-007-023-001/150 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
3
| शांतिबाई(Wife) CH-16-007-023-001/154 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
4
| संदीप कुमार(Son) CH-16-007-023-001/145 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
5
| दौपती(Wife) CH-16-007-023-001/146-A | OTHER |
Kohka
|
P
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
6
| जोहरी(Self) CH-16-007-023-001/149 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
7
| थनवारिन बाई(Wife) CH-16-007-023-001/141 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
8
| ईश्वरी(Wife) CH-16-007-023-001/142 | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
9
| सुनीता(Wife) CH-16-007-023-001/143-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
10
| सविता(Wife) CH-16-007-023-001/145 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL038263
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |