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
| Pratima Verma(Daughter) CH-16-007-023-002/87-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
13/04/2024
|
|
pratima
|
2
| Lilautin Nishad(Daughter-in-Law) CH-16-007-023-002/70 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
13/04/2024
|
|
pratima
|
3
| Ritu Verma(Daughter-in-Law) CH-16-007-023-002/82 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL123715
| Credited |
13/04/2024
|
|
pratima
|
4
| Rani(Self) CH-16-007-023-002/74-B | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0125416
| Credited |
14/03/2024
|
|
pratima
|
5
| Savita(Self) CH-16-007-023-002/81-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
13/04/2024
|
|
pratima
|
6
| सावित्री बाई (Wife) CH-16-007-023-002/86 | OTHER |
Ghulghul
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
13/04/2024
|
|
pratima
|
7
| धरमीन बाई(Wife) CH-16-007-023-002/71 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203.833 |
1223
|
0
|
0
|
1223
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
09/03/2024
|
|
pratima
|
8
| गायत्री(Wife) CH-16-007-023-002/73 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL123715
| Credited |
09/03/2024
|
|
pratima
|
9
| Ganga bai verma(Self) CH-16-007-023-002/73-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL123715
| Credited |
13/04/2024
|
|
pratima
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |