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
| बंगला बाई(Wife) CH-16-007-023-001/77 | SC |
Kohka
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0072727
| Credited |
08/02/2023
|
|
|
2
| सगुनीबाई(Self) CH-16-007-023-001/8 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0072727
| Credited |
08/02/2023
|
|
|
3
| अंशु CH-16-007-023-001/80 | OTHER |
Kohka
|
A
|
P
|
P
|
A
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0072727
| Credited |
08/02/2023
|
|
|
4
| राजकुमारी(Wife) CH-16-007-023-001/82 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0072727
| Credited |
08/02/2023
|
|
|
5
| नर्मदा(Wife) CH-16-007-023-001/89 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0072727
| Credited |
08/02/2023
|
|
|
6
| पुन्नी CH-16-007-023-001/94 | OTHER |
Kohka
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0072727
| Credited |
08/02/2023
|
|
|
7
| विद्या CH-16-007-023-001/95 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0072727
| Credited |
08/02/2023
|
|
|
8
| बिसाहीन(Wife) CH-16-007-023-001/95-A | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0072727
| Credited |
08/02/2023
|
|
|
9
| पार्वती(Daughter-in-Law) CH-16-007-023-001/91 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0104225
| Credited |
12/05/2023
|
|
|
10
| यामिनीबाई CH-16-007-023-001/96 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0072727
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |