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
| लीला CH-16-007-023-001/64 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL018286
| Credited |
30/05/2023
|
|
|
2
| राजकुमारी(Wife) CH-16-007-023-001/82 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018286
| Credited |
30/05/2023
|
|
|
3
| किशन(Daughter-in-Law) CH-16-007-023-001/102 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018286
| Credited |
30/05/2023
|
|
|
4
| भागमती(Wife) CH-16-007-023-001/105 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018286
| Credited |
30/05/2023
|
|
|
5
| दुर्गा बाई(Daughter-in-Law) CH-16-007-023-001/115 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018286
| Credited |
30/05/2023
|
|
|
6
| सरस्वती CH-16-007-023-001/153 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018286
| Credited |
30/05/2023
|
|
|
7
| Kriti CH-16-007-023-001/178 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018286
| Credited |
30/05/2023
|
|
|
8
| दुलौरिन(Wife) CH-16-007-023-001/18 | ST |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018286
| Credited |
30/05/2023
|
|
|
9
| गायत्री(Wife) CH-16-007-023-001/205 | OTHER |
Kohka
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018286
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |