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
| Mamta sahu(Self) CH-16-007-023-002/34-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126900
| Credited |
15/03/2024
|
|
pratima
|
2
| मान बाई(Daughter-in-Law) CH-16-007-023-002/36 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126900
| Credited |
12/04/2024
|
|
pratima
|
3
| दुकलहिन CH-16-007-023-002/38 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126900
| Credited |
13/04/2024
|
|
pratima
|
4
| संतोषी(Wife) CH-16-007-023-002/4-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126900
| Credited |
12/04/2024
|
|
pratima
|
5
| दिलीप(Self) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126900
| Credited |
15/03/2024
|
|
pratima
|
6
| बुधियारी निषाद(Self) CH-16-007-023-002/412 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126900
| Credited |
12/04/2024
|
|
pratima
|
7
| लीला(Wife) CH-16-007-023-002/42-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126900
| Credited |
12/04/2024
|
|
pratima
|
8
| नीलम साहू(Wife) CH-16-007-023-002/4-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126900
| Credited |
12/04/2024
|
|
pratima
|
9
| खेमीन(Wife) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL126900
| Credited |
15/03/2024
|
|
pratima
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |