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
| गजानंद(Son) CH-16-007-023-001/238 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL114282
| Credited |
30/03/2021
|
|
|
2
| चितरेखा CH-16-007-023-001/31-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL114282
| Credited |
31/03/2021
|
|
|
3
| कुंती(Wife) CH-16-007-023-001/33 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL114282
| Credited |
06/07/2021
|
|
|
4
| रोशनी CH-16-007-023-001/33 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL114282
| Credited |
06/07/2021
|
|
|
5
| प्यारी बाई(Wife) CH-16-007-023-001/36 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL114282
| Credited |
31/03/2021
|
|
|
6
| जागेश्वर CH-16-007-023-001/393 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL114282
| Credited |
06/07/2021
|
|
|
7
| बिरझाबाई CH-16-007-023-001/393 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL114282
| Credited |
06/07/2021
|
|
|
8
| भारती CH-16-007-023-001/4-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL114282
| Credited |
30/03/2021
|
|
|
9
| रेवा राम(Self) CH-16-007-023-001/33 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL114282
| Credited |
09/07/2021
|
|
|
10
| संगीता यदु(Daughter) CH-16-007-023-001/239 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL114282
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |