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
| सकुन(Daughter) CH-16-007-023-001/4 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| DENA BANK | TILDA | BKDN0820273 |
3316007WL070762
| Credited |
31/08/2018
|
|
|
2
| हेमिन CH-16-007-023-001/4 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL070762
| Credited |
31/08/2018
|
|
|
3
| ओमप्रकाश(Son) CH-16-007-023-001/199 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL070762
| Credited |
31/08/2018
|
|
|
4
| कमला(Wife) CH-16-007-023-001/200 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL070762
| Credited |
31/08/2018
|
|
|
5
| शोभाराम(Son) CH-16-007-023-001/4 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL070762
| Credited |
31/08/2018
|
|
|
6
| सुनिता(Wife) CH-16-007-023-001/199 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL070762
| Credited |
31/08/2018
|
|
|
7
| अमित(Son) CH-16-007-023-001/231 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL070762
| Credited |
31/08/2018
|
|
|
8
| छेदिन(Self) CH-16-007-023-001/231 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL070762
| Credited |
31/08/2018
|
|
|
9
| kirti(Daughter) CH-16-007-023-001/114 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL070762
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |