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
| रूखमणी(Wife) CH-16-007-023-002/151 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 81 |
324
|
0
|
0
|
324
| DENA BANK | TILDA | BKDN0820273 |
3316007WL006783
| Credited |
24/04/2019
|
|
|
2
| रीना (Wife) CH-16-007-036-001/149 | OTHER |
Sarphonga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 78 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006783
| Credited |
24/04/2019
|
|
|
3
| बेद बाई(Wife) CH-16-007-023-002/118 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 81 |
486
|
0
|
0
|
486
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006783
| Credited |
24/04/2019
|
|
|
4
| डिगेश्वरी(Wife) CH-16-007-023-002/158 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 78 |
546
|
0
|
0
|
546
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006783
| Credited |
24/04/2019
|
|
|
5
| फुलबती(Wife) CH-16-007-023-002/160 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 78 |
546
|
0
|
0
|
546
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006783
| Credited |
24/04/2019
|
|
|
6
| सरस्वती(Wife) CH-16-007-023-002/165 | OTHER |
Ghulghul
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 78 |
156
|
0
|
0
|
156
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006783
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |