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
| पुष्पा(Mother) CH-16-007-023-001/227 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0001895
| Credited |
01/06/2022
|
|
|
2
| दुलेश्वरी(Daughter-in-Law) CH-16-007-023-001/227 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0001895
| Credited |
01/06/2022
|
|
|
3
| अनिता CH-16-007-023-001/245 | ST |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0001895
| Credited |
01/06/2022
|
|
|
4
| सावित्री CH-16-007-023-001/246 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0001895
| Credited |
01/06/2022
|
|
|
5
| रेवती बाई CH-16-007-023-001/224 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0001895
| Credited |
01/06/2022
|
|
|
6
| अमित(Son) CH-16-007-023-001/231 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0001895
| Credited |
01/06/2022
|
|
|
7
| छेदिन(Self) CH-16-007-023-001/231 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0001895
| Credited |
01/06/2022
|
|
|
8
| लेखराम(Self) CH-16-007-023-001/245 | ST |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0001895
| Credited |
01/06/2022
|
|
|
9
| सुशील CH-16-007-023-001/224 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0001895
| Credited |
01/06/2022
|
|
|
10
| Kunti bai(Daughter-in-Law) CH-16-007-023-001/246 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0001895
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |