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
| शिवबती(Wife) CH-16-007-023-002/46 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096789
| Credited |
17/08/2023
|
|
|
2
| लता(Wife) CH-16-007-023-002/48 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096789
| Credited |
17/08/2023
|
|
|
3
| सवित्री CH-16-007-023-002/49-B | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096789
| Credited |
30/03/2023
|
|
|
4
| मीना बाई(Wife) CH-16-007-023-002/58 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096789
| Credited |
30/03/2023
|
|
|
5
| जमुना(Wife) CH-16-007-023-002/59 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096789
| Credited |
30/03/2023
|
|
|
6
| लक्ष्णबाई(Wife) CH-16-007-023-002/59-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096789
| Credited |
30/03/2023
|
|
|
7
| दयालू(Self) CH-16-007-023-002/98 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096789
| Credited |
30/03/2023
|
|
|
8
| पार्वती वर्मा(Daughter-in-Law) CH-16-007-023-002/54 | OTHER |
Ghulghul
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL096789
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |