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
| ज्योति गिरी(Wife) CH-16-007-023-002/201 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095575
| Credited |
30/03/2023
|
|
|
2
| रति भावन(Wife) CH-16-007-023-002/28 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095575
| Credited |
30/03/2023
|
|
|
3
| बुधियारी निषाद(Self) CH-16-007-023-002/412 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095575
| Credited |
30/03/2023
|
|
|
4
| लीला(Wife) CH-16-007-023-002/42-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095575
| Credited |
17/08/2023
|
|
|
5
| तेजराम वर्मा(Husband) CH-16-007-023-002/431 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095575
| Credited |
30/03/2023
|
|
|
6
| अमित वर्मा CH-16-007-023-002/459 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095575
| Credited |
30/03/2023
|
|
|
7
| निखिल कुमार वर्मा CH-16-007-023-002/42-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL095575
| Credited |
30/03/2023
|
|
|
8
| खेमीन(Wife) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL095575
| Credited |
17/08/2023
|
|
|
9
| कल्याणी(Self) CH-16-007-023-002/436 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL095575
| Credited |
17/08/2023
|
|
|
10
| द्वारिका(Husband) CH-16-007-023-002/436 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL095575
| Credited |
17/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |