क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुमन(Self) CH-16-007-023-001/70-A | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
2
| अश्वनी बाई(Wife) CH-16-007-023-001/74 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
3
| बंगला बाई(Wife) CH-16-007-023-001/77 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
4
| सीता CH-16-007-023-001/77 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
5
| सगुनीबाई(Self) CH-16-007-023-001/8 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
6
| रूपेंद्र CH-16-007-023-001/80 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
7
| अंशु CH-16-007-023-001/80 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
8
| Savitri(Daughter) CH-16-007-023-001/86 | ST |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
9
| नर्मदा(Wife) CH-16-007-023-001/89 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
10
| पार्वती(Daughter-in-Law) CH-16-007-023-001/91 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |