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
| शिवबती(Wife) CH-16-007-023-002/46 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0049925
| Credited |
21/01/2023
|
|
|
2
| अनसुइया(Wife) CH-16-007-023-002/47-A | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0049925
| Credited |
21/01/2023
|
|
|
3
| यशोदा CH-16-007-023-002/49-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0049925
| Credited |
02/01/2023
|
|
|
4
| सवित्री CH-16-007-023-002/49-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0049925
| Credited |
21/01/2023
|
|
|
5
| पूजा(Self) CH-16-007-023-002/435 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0049925
| Credited |
02/01/2023
|
|
|
6
| मीना बाई(Wife) CH-16-007-023-002/58 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0049925
| Credited |
02/01/2023
|
|
|
7
| जमुना(Wife) CH-16-007-023-002/59 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0049925
| Credited |
02/01/2023
|
|
|
8
| लखेश्वरी(Wife) CH-16-007-023-002/59-B | OTHER |
Ghulghul
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0049925
| Credited |
02/01/2023
|
|
|
9
| पार्वती वर्मा(Daughter-in-Law) CH-16-007-023-002/54 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL0049925
| Credited |
21/01/2023
|
|
|
10
| कल्याणी(Self) CH-16-007-023-002/436 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0049925
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |