क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रितु यदु CH-16-007-023-001/217 | OTHER |
Kohka
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL0068322
| Credited |
02/02/2023
|
|
|
2
| उमा बाई(Wife) CH-16-007-023-001/196-A | OTHER |
Kohka
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0068322
| Credited |
02/02/2023
|
|
|
3
| फुलमत(Wife) CH-16-007-023-001/215 | OTHER |
Kohka
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0068322
| Credited |
02/02/2023
|
|
|
4
| बिन्दा(Wife) CH-16-007-023-001/130-A | OTHER |
Kohka
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0068322
| Credited |
02/02/2023
|
|
|
5
| इन्द्रा(Wife) CH-16-007-023-001/134-A | OTHER |
Kohka
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0068322
| Credited |
02/02/2023
|
|
|
6
| सरस्वती CH-16-007-023-001/153 | OTHER |
Kohka
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0068322
| Credited |
02/02/2023
|
|
|
7
| रंजना(Wife) CH-16-007-023-001/196 | OTHER |
Kohka
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0068322
| Credited |
02/02/2023
|
|
|
8
| रेवती बाई CH-16-007-023-001/224 | OTHER |
Kohka
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0068322
| Credited |
02/02/2023
|
|
|
9
| Kunti bai(Daughter-in-Law) CH-16-007-023-001/246 | OTHER |
Kohka
|
A
|
A
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0068322
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |