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 यादव(Self) CH-16-007-023-002/208 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0026970
| Credited |
20/09/2023
|
|
|
2
| उमा(Wife) CH-16-007-023-002/21 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020945
| Credited |
31/05/2023
|
|
|
3
| चंद्रिका(Wife) CH-16-007-023-002/22 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020945
| Credited |
31/05/2023
|
|
|
4
| राम कली CH-16-007-023-002/22-A | OTHER |
Ghulghul
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020945
| Credited |
31/05/2023
|
|
|
5
| कन्हैया(Self) CH-16-007-023-002/25 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020945
| Credited |
31/05/2023
|
|
|
6
| रति भावन(Wife) CH-16-007-023-002/28 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020945
| Credited |
31/05/2023
|
|
|
7
| हरि शंकर(Self) CH-16-007-023-002/29 | OTHER |
Ghulghul
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020945
| Credited |
31/05/2023
|
|
|
8
| दिलीप(Self) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020945
| Credited |
31/05/2023
|
|
|
9
| पार्वती मानिकपुरी(Wife) CH-16-007-023-002/195 | OTHER |
Ghulghul
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020945
| Credited |
31/05/2023
|
|
|
10
| खेमीन(Wife) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL020945
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |