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
| भगवान(Self) CH-16-007-023-001/13 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL047407
| Credited |
26/08/2020
|
|
|
2
| कोमल CH-16-007-023-001/136 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047407
| Credited |
26/08/2020
|
|
|
3
| ईश्वरी(Wife) CH-16-007-023-001/142 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047407
| Credited |
26/08/2020
|
|
|
4
| बल्लु(Self) CH-16-007-023-001/145 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047407
| Credited |
26/08/2020
|
|
|
5
| संदीप कुमार(Son) CH-16-007-023-001/145 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047407
| Credited |
26/08/2020
|
|
|
6
| धनश्याम(Self) CH-16-007-023-001/150 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047407
| Credited |
26/08/2020
|
|
|
7
| दुर्गा बाई(Daughter-in-Law) CH-16-007-023-001/115 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047407
| Credited |
26/08/2020
|
|
|
8
| सविता(Wife) CH-16-007-023-001/145 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL047407
| Credited |
20/08/2020
|
|
|
9
| दुलेश्वरी CH-16-007-023-001/136 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL047407
| Credited |
26/08/2020
|
|
|
10
| चोवाराम(Self) CH-16-007-023-001/142 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL047407
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |