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
| PARMESHVAR(Self) CH-16-007-023-001/391 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| DENA BANK | TILDA | BKDN0820273 |
3316007WL024865
| Credited |
28/05/2018
|
|
|
2
| सकुन(Daughter) CH-16-007-023-001/4 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DENA BANK | TILDA | BKDN0820273 |
3316007WL024865
| Credited |
28/05/2018
|
|
|
3
| भारती CH-16-007-023-001/4-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024865
| Credited |
28/05/2018
|
|
|
4
| Kenvara bai CH-16-007-023-001/391 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024865
| Credited |
28/05/2018
|
|
|
5
| प्यारी बाई(Wife) CH-16-007-023-001/36 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024865
| Credited |
28/05/2018
|
|
|
6
| NILKAND(Self) CH-16-007-023-001/381 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024865
| Credited |
28/05/2018
|
|
|
7
| प्रभा CH-16-007-023-001/381 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024865
| Credited |
28/05/2018
|
|
|
8
| सुखिया बाई(Self) CH-16-007-023-001/39 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024865
| Credited |
28/05/2018
|
|
|
9
| शोभाराम(Son) CH-16-007-023-001/4 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL024865
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |