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
| ओमप्रकाश(Husband) CH-16-007-023-001/171 | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTT.CENTRAL COOP.BANK | Deori | 1503 |
3316007WL0074656
|
|
|
|
|
2
| यशवंत(Self) CH-16-007-023-001/171 | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DENA BANK | TILDA | BKDN0820273 |
3316007WL0074656
|
|
|
|
|
3
| पोषण CH-16-007-023-001/94 | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DENA BANK | TILDA | BKDN0820273 |
3316007WL0074656
|
|
|
|
|
4
| latel jayswal(Self) CH-16-007-023-001/244 | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0074656
|
|
|
|
|
5
| उर्मिला जान्गडे(Self) CH-16-007-023-001/436 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0074656
| Credited |
21/02/2022
|
|
|
6
| सरोज कुर्रे(Self) CH-16-007-023-001/203-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0074656
| Credited |
21/02/2022
|
|
|
7
| सुशीला CH-16-007-023-001/106-B | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0074656
|
|
|
|
|
8
| पुन्नी CH-16-007-023-001/94 | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0074656
|
|
|
|
|
9
| नर्मदा CH-16-007-023-001/106-B | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0074656
|
|
|
|
|
10
| Krishn kumar(Son) CH-16-007-023-001/244 | OTHER |
Kohka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0074656
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |