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
| अंजू वर्मा CH-16-007-023-002/456 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0060736
| Credited |
24/01/2023
|
|
|
2
| Rani(Self) CH-16-007-023-002/74-B | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0060736
| Credited |
24/01/2023
|
|
|
3
| सुखिया(Wife) CH-16-007-023-002/9 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0060736
| Credited |
24/01/2023
|
|
|
4
| मोहनी(Wife) CH-16-007-023-002/95 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0060736
| Credited |
24/01/2023
|
|
|
5
| लता(Wife) CH-16-007-023-002/48 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0060736
| Credited |
24/01/2023
|
|
|
6
| सवित्री CH-16-007-023-002/49-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0060736
| Credited |
24/01/2023
|
|
|
7
| गायत्री(Wife) CH-16-007-023-002/73 | OTHER |
Ghulghul
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0060736
| Credited |
24/01/2023
|
|
|
8
| प्रभा निर्मलकर CH-16-007-023-002/443 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0060736
| Credited |
24/01/2023
|
|
|
9
| उषा बाई CH-16-007-023-002/99 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0060736
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 2 | 8 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |