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
| टेकराम CH-16-007-023-001/101 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| DENA BANK | TILDA | BKDN0820273 |
3316007WL007661
| Credited |
30/04/2019
|
|
|
2
| mukesh(Son) CH-16-007-023-001/103 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007661
| Credited |
30/04/2019
|
|
|
3
| कुमारी(Self) CH-16-007-023-001/104 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007661
| Credited |
30/04/2019
|
|
|
4
| प्रभु लाल(Self) CH-16-007-023-001/103 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007661
| Credited |
30/04/2019
|
|
|
5
| सतरूपा बाई(Wife) CH-16-007-023-001/103 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007661
| Credited |
30/04/2019
|
|
|
6
| राजा राम (Self) CH-16-007-023-001/1 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007661
| Credited |
30/04/2019
|
|
|
7
| मीना बाई(Wife) CH-16-007-023-001/1 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007661
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |