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
| bhupendra CH-16-007-023-002/169 | OTHER |
Ghulghul
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0101326
| Credited |
29/03/2022
|
|
|
2
| सरस्वती CH-16-007-023-002/169 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101326
| Credited |
29/03/2022
|
|
|
3
| शशि बाई(Wife) CH-16-007-023-002/19 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101326
| Credited |
29/03/2022
|
|
|
4
| ज्योति गिरी(Wife) CH-16-007-023-002/201 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101326
| Credited |
29/03/2022
|
|
|
5
| विष्णु(Son) CH-16-007-023-002/36 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101326
| Credited |
29/03/2022
|
|
|
6
| मान बाई(Daughter-in-Law) CH-16-007-023-002/36 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101326
| Credited |
29/03/2022
|
|
|
7
| संतोषी(Wife) CH-16-007-023-002/4-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101326
| Credited |
29/03/2022
|
|
|
8
| फुलबती(Wife) CH-16-007-023-002/160 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101326
| Credited |
29/03/2022
|
|
|
9
| योगेश कुमार साहू(Self) CH-16-007-023-002/4-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0101326
| Credited |
29/03/2022
|
|
|
10
| नीलम साहू(Wife) CH-16-007-023-002/4-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0101326
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |