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
| 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 |
3316007WL03097
| Credited |
10/05/2012
|
|
|
2
| तिरीथ बाई(Self) CH-16-007-023-001/35 | ST |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL03097
| Credited |
10/05/2012
|
|
|
3
| महेन्द्र CH-16-007-023-001/154-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL03097
| Credited |
10/05/2012
|
|
|
4
| पुष्पा(Self) CH-16-007-023-001/177 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL03097
| Credited |
10/05/2012
|
|
|
5
| मीना(Wife) CH-16-007-023-001/25-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03097
| Credited |
10/05/2012
|
|
|
6
| बिसाहीन(Wife) CH-16-007-023-001/95-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03097
| Credited |
10/05/2012
|
|
|
7
| कलाबाई(Wife) CH-16-007-023-001/35 | ST |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03097
| Credited |
10/05/2012
|
|
|
8
| समारू(Son) CH-16-007-023-001/35 | ST |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03097
| Credited |
10/05/2012
|
|
|
9
| प्यारी बाई(Wife) CH-16-007-023-001/36 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03097
| Credited |
10/05/2012
|
|
|
10
| सरस्वती(Wife) CH-16-007-023-001/48 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03097
| Credited |
10/05/2012
|
|
|
11
| फुलुवा(Self) CH-16-007-023-001/49 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03097
| Credited |
10/05/2012
|
|
|
12
| तुलसा(Self) CH-16-007-023-001/124 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03097
| Credited |
10/05/2012
|
|
|
13
| प्यारी(Sister) CH-16-007-023-001/124-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03097
| Credited |
10/05/2012
|
|
|
14
| शबाना(Self) CH-16-007-023-001/95 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL03097
| Credited |
10/05/2012
|
|
|
15
| कोमल CH-16-007-023-001/139 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL03097
| Credited |
10/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |