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
| जगन्नाथ(Self) CH-16-007-023-001/155 | 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
|
|
|
2
| जगेश्वरी(Wife) CH-16-007-023-001/155 | 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
| कमलेश्वरी निषाद(Granddaughter) CH-16-007-023-001/158 | 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
|
|
|
4
| मुन्नी(Wife) CH-16-007-023-001/160 | 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
|
|
|
5
| सोनमत(Wife) CH-16-007-023-001/160-B | OTHER |
Kohka
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038263
| Credited |
17/07/2023
|
|
|
6
| सुनिता(Self) CH-16-007-023-001/167 | 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
|
|
|
7
| रतिराम(Husband) CH-16-007-023-001/167 | 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
|
|
|
8
| अमरीका निषाद(Self) CH-16-007-023-001/169-A | 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
|
|
|
9
| निर्मला(Daughter-in-Law) CH-16-007-023-001/154 | 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
| नीरा(Self) CH-16-007-023-001/162 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL038263
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |