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
| Mamta sahu(Self) CH-16-007-023-002/34-A | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010454
| Credited |
17/05/2023
|
|
|
2
| मान बाई(Daughter-in-Law) CH-16-007-023-002/36 | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010454
| Credited |
17/05/2023
|
|
|
3
| संतोषी(Wife) CH-16-007-023-002/4-A | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010454
| Credited |
17/05/2023
|
|
|
4
| बुधियारी निषाद(Self) CH-16-007-023-002/412 | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010454
| Credited |
17/05/2023
|
|
|
5
| लीला(Wife) CH-16-007-023-002/42-A | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010454
| Credited |
17/05/2023
|
|
|
6
| सुमन साहू(Wife) CH-16-007-023-002/424 | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010454
| Credited |
17/05/2023
|
|
|
7
| शैलेन्द्री(Daughter-in-Law) CH-16-007-023-002/43 | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010454
| Credited |
17/05/2023
|
|
|
8
| तेजराम वर्मा(Husband) CH-16-007-023-002/431 | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010454
| Credited |
17/05/2023
|
|
|
9
| खेमीन(Wife) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL010454
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |