क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामप्यारी CH-16-007-023-001/2 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3316007WL01640
| Credited |
30/04/2012
|
|
|
2
| पुन्नी(Self) CH-16-007-023-001/94 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL01640
| Credited |
30/04/2012
|
|
|
3
| सराधू(Husband) CH-16-007-023-001/96 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL01640
| Credited |
30/04/2012
|
|
|
4
| शकुन(Wife) CH-16-007-023-001/169 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL01640
| Credited |
30/04/2012
|
|
|
5
| शिवकुमार(Self) CH-16-007-023-001/115 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL01640
| Credited |
30/04/2012
|
|
|
6
| धनीराम(Husband) CH-16-007-023-001/139 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL01640
| Credited |
30/04/2012
|
|
|
7
| कीर्ति(Wife) CH-16-007-023-001/161 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL01640
| Credited |
30/04/2012
|
|
|
8
| सागर(Self) CH-16-007-023-001/129 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL01640
| Credited |
30/04/2012
|
|
|
9
| रूखमणी(Wife) CH-16-007-023-001/2-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL01640
| Credited |
30/04/2012
|
|
|
10
| मथुरा बाई(Self) CH-16-007-023-001/53 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL01640
| Credited |
30/04/2012
|
|
|
11
| विष्णु(Husband) CH-16-007-023-001/53 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL01640
| Credited |
30/04/2012
|
|
|
12
| हरिश्चंद्र(Self) CH-16-007-023-001/59 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL01640
| Credited |
30/04/2012
|
|
|
13
| कुंवरिया(Wife) CH-16-007-023-001/59 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL01640
| Credited |
30/04/2012
|
|
|
14
| सुनील CH-16-007-023-001/2 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL01640
| Credited |
30/04/2012
|
|
|
15
| अहिल्या(Self) CH-16-007-023-001/139 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL01640
| Credited |
30/04/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 11 | 9 | | | | | | | | | | | | | | |