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
| दुलार(Self) CH-16-007-032-001/190 | OTHER |
Kota
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL094284
| Credited |
30/03/2023
|
|
|
2
| सत्याबाई(Wife) CH-16-007-032-001/190 | OTHER |
Kota
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL094284
| Credited |
30/03/2023
|
|
|
3
| रामप्यारी(Daughter) CH-16-007-035-001/106 | OTHER |
Champa
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094284
| Credited |
30/03/2023
|
|
|
4
| मंजू CH-16-007-035-001/113-A | OTHER |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094284
| Credited |
28/08/2023
|
|
|
5
| PHULESHWARI CH-16-007-035-001/113-A | OTHER |
Champa
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094284
| Credited |
28/08/2023
|
|
|
6
| अंजु CH-16-007-035-001/124-A | ST |
Champa
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094284
| Credited |
30/03/2023
|
|
|
7
| भारती CH-16-007-035-001/145-B | OTHER |
Champa
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL094284
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 4 | 6 | 6 | | | | | | | | | | | | | | |