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
| अंजनी(Wife) CH-16-007-023-001/116 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
2
| पुष्पा CH-16-007-023-001/12-C | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
3
| गायत्री CH-16-007-023-001/122 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
4
| गीता(Wife) CH-16-007-023-001/122-A | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
5
| तुलसा(Self) CH-16-007-023-001/124 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
6
| यशोदा(Wife) CH-16-007-023-001/125 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
7
| बिंदा बाई(Wife) CH-16-007-023-001/13 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
8
| सविता(Wife) CH-16-007-023-001/13-A | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
9
| गौरमति(Self) CH-16-007-023-001/130 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| AXIS BANK | TULSI | UTIB0001903 |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
10
| जितेन्द्र CH-16-007-023-001/12-C | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 6 | 8 | 8 | | | | | | | | | | | | | | |