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
| नंदनी CH-16-007-031-001/102 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
3316007WL216682
| Credited |
12/04/2019
|
|
|
2
| छन्नु CH-16-007-031-001/103 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
3316007WL216682
| Credited |
24/06/2019
|
|
|
3
| रजनी CH-16-007-031-001/105 | ST |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL216682
| Credited |
12/04/2019
|
|
|
4
| भगवंतीऩ CH-16-007-031-001/107 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| DENA BANK | TILDA | BKDN0820273 |
3316007WL216682
| Credited |
12/04/2019
|
|
|
5
| शिवलाल CH-16-007-031-001/105 | ST |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| DENA BANK | TILDA | BKDN0820273 |
3316007WL216682
| Credited |
12/04/2019
|
|
|
6
| बसंता CH-16-007-031-001/102 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL216682
| Credited |
12/04/2019
|
|
|
7
| कुमारी CH-16-007-031-001/103 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL216682
| Credited |
24/06/2019
|
|
|
8
| ठगन CH-16-007-031-001/109 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL216682
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |