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
| ashwani(Son) CH-16-007-031-002/138 | OTHER |
Khaprikhurd
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
3316007WL006249
| Credited |
25/04/2018
|
|
|
2
| भुपेश CH-16-007-031-001/137 | OTHER |
Satbhava
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| DENA BANK | TILDA | BKDN0820273 |
3316007WL006249
| Credited |
25/04/2018
|
|
|
3
| राजकुमार CH-16-007-031-001/202 | ST |
Satbhava
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| DENA BANK | TILDA | BKDN0820273 |
3316007WL006249
| Credited |
25/04/2018
|
|
|
4
| विजय CH-16-007-031-002/117 | ST |
Khaprikhurd
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006249
| Credited |
25/04/2018
|
|
|
5
| मधु(Daughter) CH-16-007-031-001/137 | OTHER |
Satbhava
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006249
| Credited |
25/04/2018
|
|
|
6
| कल्याणी(Daughter-in-Law) CH-16-007-031-001/179 | OTHER |
Satbhava
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006249
| Credited |
25/04/2018
|
|
|
7
| बिसौनी(Wife) CH-16-007-031-001/2 | OTHER |
Satbhava
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006249
| Credited |
25/04/2018
|
|
|
8
| पूरन CH-16-007-031-002/17 | OTHER |
Khaprikhurd
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006249
| Credited |
25/04/2018
|
|
|
9
| लक्ष्मी CH-16-007-031-002/21 | OTHER |
Khaprikhurd
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006249
| Credited |
25/04/2018
|
|
|
10
| गंगोत्री CH-16-007-031-002/22 | OTHER |
Khaprikhurd
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006249
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |