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
| सरिता(Daughter-in-Law) CH-16-007-023-001/210 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0108413
| Credited |
03/05/2022
|
|
|
2
| भुनेश्वरी CH-16-007-023-001/23 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0108413
| Credited |
03/05/2022
|
|
|
3
| रंजना(Wife) CH-16-007-023-001/196 | OTHER |
Kohka
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108413
| Credited |
09/07/2022
|
|
|
4
| केंवर बाई CH-16-007-023-001/20 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108413
| Credited |
03/05/2022
|
|
|
5
| राजकुमार CH-16-007-023-001/20 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108413
| Credited |
03/05/2022
|
|
|
6
| भीम(Self) CH-16-007-023-001/200 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108413
| Credited |
03/05/2022
|
|
|
7
| कमला(Wife) CH-16-007-023-001/200 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108413
| Credited |
03/05/2022
|
|
|
8
| भागवत(Self) CH-16-007-023-001/209-B | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108413
| Credited |
03/05/2022
|
|
|
9
| यशोमति(Wife) CH-16-007-023-001/209-B | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0108413
| Credited |
03/05/2022
|
|
|
10
| सुरेश(Son) CH-16-007-023-001/23 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0108413
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |