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
| उमा बाई(Self) CH-16-007-023-001/196-B | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL019700
| Credited |
14/06/2021
|
|
|
2
| ganga bai CH-16-007-023-001/70 | SC |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL019700
| Credited |
17/06/2021
|
|
|
3
| अंजनी(Wife) CH-16-007-023-001/116 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL019700
| Credited |
14/06/2021
|
|
|
4
| सुनीता(Wife) CH-16-007-023-001/143-A | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019700
| Credited |
14/06/2021
|
|
|
5
| हरि(Self) CH-16-007-023-001/146-A | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019700
| Credited |
14/06/2021
|
|
|
6
| दौपती(Wife) CH-16-007-023-001/146-A | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019700
| Credited |
14/06/2021
|
|
|
7
| अशवनी(Self) CH-16-007-023-001/116 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019700
| Credited |
14/06/2021
|
|
|
8
| गायत्री(Wife) CH-16-007-023-001/205 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019700
| Credited |
14/06/2021
|
|
|
9
| उत्तम(Brother) CH-16-007-023-001/70 | SC |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019700
| Credited |
18/06/2021
|
|
|
10
| ईतवारी(Husband) CH-16-007-023-001/143-A | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL019700
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |