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
| Rani(Self) CH-16-007-023-002/74-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007995
| Credited |
12/05/2023
|
|
|
2
| मुनिया(Wife) CH-16-007-023-002/76 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007995
| Credited |
12/05/2023
|
|
|
3
| रामजी(Self) CH-16-007-023-002/80 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007995
| Credited |
12/05/2023
|
|
|
4
| आरती(Wife) CH-16-007-023-002/80 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007995
| Credited |
12/05/2023
|
|
|
5
| लक्ष्मी(Mother) CH-16-007-023-002/81 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007995
| Credited |
12/05/2023
|
|
|
6
| गोकुल(Self) CH-16-007-023-002/65 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007995
| Credited |
12/05/2023
|
|
|
7
| लिकेश्वरी(Wife) CH-16-007-023-002/65 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007995
| Credited |
12/05/2023
|
|
|
8
| धरमीन बाई(Wife) CH-16-007-023-002/71 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007995
| Credited |
12/05/2023
|
|
|
9
| देवेन्द्र CH-16-007-023-002/74 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007995
| Credited |
12/05/2023
|
|
|
10
| Ganga bai verma(Self) CH-16-007-023-002/73-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007995
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |