क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| जहूरा(Wife) CH-16-007-023-002/100 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004922
| Credited |
11/05/2023
|
|
|
2
| मानसिंग(Self) CH-16-007-023-002/101 | OTHER |
Ghulghul
|
P
|
P
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004922
| Credited |
11/05/2023
|
|
|
3
| बिमला(Wife) CH-16-007-023-002/101 | OTHER |
Ghulghul
|
P
|
P
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004922
| Credited |
11/05/2023
|
|
|
4
| कौशिल्या बाई (Wife) CH-16-007-023-002/102 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004922
| Credited |
11/05/2023
|
|
|
5
| कुंती बाई (Wife) CH-16-007-023-002/103 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
4
| 142.5 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004922
| Credited |
11/05/2023
|
|
|
6
| निर्मला(Wife) CH-16-007-023-002/107 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004922
| Credited |
11/05/2023
|
|
|
7
| रामकुंवर(Wife) CH-16-007-023-002/11 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004922
| Credited |
11/05/2023
|
|
|
8
| पीला राम(Self) CH-16-007-023-002/110 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004922
| Credited |
11/05/2023
|
|
|
9
| यशोदा(Wife) CH-16-007-023-002/110 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004922
| Credited |
11/05/2023
|
|
|
10
| Nandani CH-16-007-023-002/114 | SC |
Ghulghul
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL004922
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |