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
| ईश्वरी निषाद(Wife) CH-16-007-023-001/417 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013530
| Credited |
20/05/2023
|
|
|
2
| हेमलता निषाद(Self) CH-16-007-023-001/429 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013530
| Credited |
20/05/2023
|
|
|
3
| देवंतीन निषाद(Self) CH-16-007-023-001/435 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013530
| Credited |
20/05/2023
|
|
|
4
| अश्वनी(Wife) CH-16-007-023-001/44 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013530
| Credited |
20/05/2023
|
|
|
5
| फुलुवा(Self) CH-16-007-023-001/49 | OTHER |
Kohka
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013530
| Credited |
20/05/2023
|
|
|
6
| बिसरू(Husband) CH-16-007-023-001/52 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013530
| Credited |
20/05/2023
|
|
|
7
| कुंवरिया(Wife) CH-16-007-023-001/59 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013530
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |