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
| शंकर(Self) CH-16-007-023-002/42-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0089056
| Credited |
17/02/2022
|
|
|
2
| लीला(Wife) CH-16-007-023-002/42-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0089056
| Credited |
17/02/2022
|
|
|
3
| ईश्वर(Self) CH-16-007-023-002/4-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0089056
| Credited |
17/02/2022
|
|
|
4
| संतोषी(Wife) CH-16-007-023-002/4-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0089056
| Credited |
17/02/2022
|
|
|
5
| घनश्याम साहू(Self) CH-16-007-023-002/424 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0089056
| Credited |
17/02/2022
|
|
|
6
| सुमन साहू(Wife) CH-16-007-023-002/424 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0089056
| Credited |
17/02/2022
|
|
|
7
| शैलेन्द्री(Daughter-in-Law) CH-16-007-023-002/43 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0089056
| Credited |
17/02/2022
|
|
|
8
| गायत्री साहू(Self) CH-16-007-023-002/430 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0089056
| Credited |
17/02/2022
|
|
|
9
| नीलम साहू(Wife) CH-16-007-023-002/4-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0089056
| Credited |
17/02/2022
|
|
|
10
| रितु CH-16-007-023-002/42-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0089056
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |