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
| दुलार(Self) CH-16-007-032-001/190 | OTHER |
Kota
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL099580
| Credited |
04/05/2023
|
|
|
2
| सत्याबाई(Wife) CH-16-007-032-001/190 | OTHER |
Kota
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL099580
| Credited |
04/05/2023
|
|
|
3
| मंजू CH-16-007-035-001/113-A | OTHER |
Champa
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL099580
| Credited |
28/08/2023
|
|
|
4
| PHULESHWARI CH-16-007-035-001/113-A | OTHER |
Champa
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL099580
| Credited |
28/08/2023
|
|
|
5
| गोविन्द वर्मा(Self) CH-16-007-035-001/120 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL099580
| Credited |
28/08/2023
|
|
|
6
| गिरजा बाई(Wife) CH-16-007-035-001/120 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL099580
| Credited |
28/08/2023
|
|
|
7
| अंजु CH-16-007-035-001/124-A | ST |
Champa
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL099580
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 2 | 6 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |