क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शतरूपा CH-16-007-031-002/25 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047336
| Credited |
31/07/2017
|
|
|
2
| ललित(Self) CH-16-007-031-002/25-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047336
| Credited |
31/07/2017
|
|
|
3
| कांति CH-16-007-031-002/26 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047336
| Credited |
31/07/2017
|
|
|
4
| गोपाल(Self) CH-16-007-031-002/26-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047336
| Credited |
31/07/2017
|
|
|
5
| सकुन्तला(Wife) CH-16-007-031-002/26-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047336
| Credited |
31/07/2017
|
|
|
6
| मीनाबाई CH-16-007-031-002/27 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047336
| Credited |
31/07/2017
|
|
|
7
| विष्णु(Son) CH-16-007-031-002/27 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047336
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |