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
| लक्ष्मी नारायण पठारे(Self) CH-16-007-023-002/114-A | OTHER |
Ghulghul
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032734
| Credited |
14/07/2023
|
|
|
2
| मिथलेश(Wife) CH-16-007-023-002/114-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032734
| Credited |
14/07/2023
|
|
|
3
| जहूरा(Wife) CH-16-007-023-002/100 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032734
| Credited |
14/07/2023
|
|
|
4
| कौशिल्या बाई (Wife) CH-16-007-023-002/102 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032734
| Credited |
14/07/2023
|
|
|
5
| कुंती बाई (Wife) CH-16-007-023-002/103 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032734
| Credited |
14/07/2023
|
|
|
6
| निर्मला(Wife) CH-16-007-023-002/107 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032734
| Credited |
14/07/2023
|
|
|
7
| रामकुंवर(Wife) CH-16-007-023-002/11 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032734
| Credited |
14/07/2023
|
|
|
8
| पीला राम(Self) CH-16-007-023-002/110 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032734
| Credited |
14/07/2023
|
|
|
9
| कमला(Wife) CH-16-007-023-002/114 | SC |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032734
| Credited |
14/07/2023
|
|
|
10
| Nandani CH-16-007-023-002/114 | SC |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL032734
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |