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
| रामप्यारी CH-16-007-023-001/2 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034663
| Credited |
24/06/2020
|
|
|
2
| मंशाराम(Self) CH-16-007-023-001/2-A | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034663
| Credited |
24/06/2020
|
|
|
3
| रूखमणी(Wife) CH-16-007-023-001/2-A | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034663
| Credited |
24/06/2020
|
|
|
4
| कल्याणी CH-16-007-023-001/199 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034663
| Credited |
23/06/2020
|
|
|
5
| केंवर बाई CH-16-007-023-001/20 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034663
| Credited |
24/06/2020
|
|
|
6
| राजकुमार CH-16-007-023-001/20 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034663
| Credited |
24/06/2020
|
|
|
7
| कमला(Wife) CH-16-007-023-001/200 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034663
| Credited |
24/06/2020
|
|
|
8
| सुनील CH-16-007-023-001/2 | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL034663
| Credited |
24/06/2020
|
|
|
9
| गोकुल(Son) CH-16-007-023-001/2-A | OTHER |
Kohka
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL034663
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |