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
| शकुनतला CH-16-007-031-002/118 | ST |
Khaprikhurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| DENA BANK | TILDA | BKDN0820273 |
3316007WL019076
| Credited |
15/05/2019
|
|
|
2
| खम्हन CH-16-007-031-002/120 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | TILDA | BKDN0820273 |
3316007WL019076
| Credited |
16/05/2019
|
|
|
3
| यशवंत(Husband) CH-16-007-031-002/128 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019076
| Credited |
15/05/2019
|
|
|
4
| अमरिका CH-16-007-031-002/119 | ST |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019076
| Credited |
15/05/2019
|
|
|
5
| लता CH-16-007-031-002/120 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019076
| Credited |
16/05/2019
|
|
|
6
| विजय CH-16-007-031-002/117 | ST |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019076
| Credited |
15/05/2019
|
|
|
7
| ईश्वरी(Wife) CH-16-007-031-002/117 | ST |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019076
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |