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
| चंद्रभान दुबे(Self) CH-16-007-023-001/178-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0037305
| Credited |
09/12/2022
|
|
|
2
| चितरेखा CH-16-007-023-001/31-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0037305
| Credited |
09/12/2022
|
|
|
3
| भोला प्रसाद वर्मा(Self) CH-16-007-023-001/416 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0037305
| Credited |
09/12/2022
|
|
|
4
| ईश्वरी निषाद(Wife) CH-16-007-023-001/417 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0037305
| Credited |
09/12/2022
|
|
|
5
| संध्या CH-16-007-023-001/53 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0037305
| Credited |
09/12/2022
|
|
|
6
| ललीता(Wife) CH-16-007-023-001/114 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0037305
| Credited |
09/12/2022
|
|
|
7
| रंजना(Daughter-in-Law) CH-16-007-023-001/103 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL0037305
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |