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
| भानमति CH-16-007-031-001/156 | SC |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024492
| Credited |
29/05/2017
|
|
|
2
| शत्रुहन CH-16-007-031-001/160 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| DENA BANK | TILDA | BKDN0820273 |
3316007WL024492
| Credited |
29/05/2017
|
|
|
3
| लक्ष्मी CH-16-007-031-001/160 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| DENA BANK | TILDA | BKDN0820273 |
3316007WL024492
| Credited |
29/05/2017
|
|
|
4
| प्यारीबाई CH-16-007-031-001/161 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024492
| Credited |
29/05/2017
|
|
|
5
| कृष्ण कुमार(Self) CH-16-007-031-001/162-A | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024492
| Credited |
29/05/2017
|
|
|
6
| पूर्णिमा(Wife) CH-16-007-031-001/162-A | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024492
| Credited |
29/05/2017
|
|
|
7
| संतराम CH-16-007-031-001/156 | SC |
Satbhava
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024492
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |