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
| चितरेखा(Wife) CH-16-007-023-002/117 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL096271
| Credited |
30/03/2023
|
|
|
2
| रामेश्वरी (Wife) CH-16-007-023-002/12 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096271
| Credited |
30/03/2023
|
|
|
3
| जहूरा(Wife) CH-16-007-023-002/100 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096271
| Credited |
30/03/2023
|
|
|
4
| बिमला(Wife) CH-16-007-023-002/101 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096271
| Credited |
30/03/2023
|
|
|
5
| कौशिल्या बाई (Wife) CH-16-007-023-002/102 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096271
| Credited |
30/03/2023
|
|
|
6
| निर्मला(Wife) CH-16-007-023-002/107 | OTHER |
Ghulghul
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096271
| Credited |
30/03/2023
|
|
|
7
| संतोषी(Self) CH-16-007-023-002/116-A | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096271
| Credited |
17/08/2023
|
|
|
8
| Nandani CH-16-007-023-002/114 | SC |
Ghulghul
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL096271
| Credited |
17/08/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 5 | 6 | 7 | 7 | | | | | | | | | | | | | | |