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
| जगेश्वरी(Wife) CH-16-007-023-001/155 | OTHER |
Kohka
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095621
| Credited |
28/08/2023
|
|
|
2
| कमलेश्वरी निषाद(Granddaughter) CH-16-007-023-001/158 | OTHER |
Kohka
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095621
| Credited |
03/04/2023
|
|
|
3
| मुन्नी(Wife) CH-16-007-023-001/160 | OTHER |
Kohka
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095621
| Credited |
03/04/2023
|
|
|
4
| सोनमत(Wife) CH-16-007-023-001/160-B | OTHER |
Kohka
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095621
| Credited |
17/08/2023
|
|
|
5
| ममता कुर्रे(Wife) CH-16-007-023-001/160-C | OTHER |
Kohka
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095621
| Credited |
03/04/2023
|
|
|
6
| कीर्ति(Wife) CH-16-007-023-001/161 | OTHER |
Kohka
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095621
| Credited |
03/04/2023
|
|
|
7
| सुनिता(Self) CH-16-007-023-001/167 | OTHER |
Kohka
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095621
| Credited |
28/08/2023
|
|
|
8
| रतिराम(Husband) CH-16-007-023-001/167 | OTHER |
Kohka
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095621
| Credited |
28/08/2023
|
|
|
9
| अमरीका निषाद(Self) CH-16-007-023-001/169-A | OTHER |
Kohka
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095621
| Credited |
03/04/2023
|
|
|
10
| सोनम CH-16-007-023-001/161 | OTHER |
Kohka
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL095621
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 1 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |