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
| ईश्वरी निषाद(Wife) CH-16-007-023-001/417 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057654
| Credited |
21/09/2023
|
|
|
2
| हेमलता निषाद(Self) CH-16-007-023-001/429 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057654
| Credited |
21/09/2023
|
|
|
3
| सरस्वती(Wife) CH-16-007-023-001/48 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057654
| Credited |
21/09/2023
|
|
|
4
| माधुरी बाई(Self) CH-16-007-023-001/55 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057654
| Credited |
21/09/2023
|
|
|
5
| यामिनीबाई CH-16-007-023-001/96 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL057654
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |