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
| सरिता(Daughter-in-Law) CH-16-007-023-001/210 | OTHER |
Kohka
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL018509
| Credited |
19/05/2024
|
|
chandrabhan dubey
|
2
| टिकेश्वर(Self) CH-16-007-023-001/219 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
3
| ईश्वरी(Wife) CH-16-007-023-001/219 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
4
| उर्मिला CH-16-007-023-001/220 | OTHER |
Kohka
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
5
| गायत्री(Wife) CH-16-007-023-001/205 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
6
| भागवत(Self) CH-16-007-023-001/209-B | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
7
| यशोमति(Wife) CH-16-007-023-001/209-B | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
8
| गणेश CH-16-007-023-001/21 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
9
| रामू CH-16-007-023-001/220 | OTHER |
Kohka
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL018509
| Credited |
18/05/2024
|
|
chandrabhan dubey
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |