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
| निर्मला(Self) CH-16-007-023-002/134 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| DENA BANK | TILDA | BKDN0820273 |
3316007WL092927
| Credited |
14/01/2021
|
|
|
2
| मोहन(Husband) CH-16-007-023-002/134 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| DENA BANK | TILDA | BKDN0820273 |
3316007WL092927
| Credited |
14/01/2021
|
|
|
3
| राजेश्वर(Father) CH-16-007-023-002/81 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| DENA BANK | TILDA | BKDN0820273 |
3316007WL092927
| Credited |
14/01/2021
|
|
|
4
| MADHU VERMA(Self) CH-16-007-023-002/450 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL092927
| Credited |
14/01/2021
|
|
|
5
| चितरेखा(Wife) CH-16-007-023-002/117 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL092927
| Credited |
14/01/2021
|
|
|
6
| प्रेम लाल(Self) CH-16-007-023-002/117 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092927
| Credited |
14/01/2021
|
|
|
7
| हेमन्त(Self) CH-16-007-023-002/158 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092927
| Credited |
14/01/2021
|
|
|
8
| डिगेश्वरी(Wife) CH-16-007-023-002/158 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092927
| Credited |
14/01/2021
|
|
|
9
| उमा(Wife) CH-16-007-023-002/21 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092927
| Credited |
14/01/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |