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
| उमा बाई(Wife) CH-16-007-023-001/196-A | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL027373
| Credited |
14/07/2023
|
|
|
2
| सरिता(Daughter-in-Law) CH-16-007-023-001/210 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL027373
| Credited |
14/07/2023
|
|
|
3
| रंजना(Wife) CH-16-007-023-001/196 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027373
| Credited |
14/07/2023
|
|
|
4
| कल्याणी CH-16-007-023-001/199 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027373
| Credited |
14/07/2023
|
|
|
5
| गीता निषाद CH-16-007-023-001/199-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027373
| Credited |
14/07/2023
|
|
|
6
| केंवर बाई CH-16-007-023-001/20 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027373
| Credited |
14/07/2023
|
|
|
7
| कला बाई(Self) CH-16-007-023-001/201 | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027373
| Credited |
14/07/2023
|
|
|
8
| सरोज कुर्रे(Self) CH-16-007-023-001/203-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027373
| Credited |
14/07/2023
|
|
|
9
| सुनिता(Wife) CH-16-007-023-001/199 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL027373
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |