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
| निर्मला(Self) CH-16-007-023-002/134 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| DENA BANK | TILDA | BKDN0820273 |
3316007WL204074
| Credited |
10/04/2019
|
|
|
2
| मोहन(Husband) CH-16-007-023-002/134 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | TILDA | BKDN0820273 |
3316007WL204074
| Credited |
10/04/2019
|
|
|
3
| Hemin sahu(Self) CH-16-007-023-002/134-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL204074
| Credited |
10/04/2019
|
|
|
4
| सत्या बाई(Self) CH-16-007-023-002/105 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL204074
| Credited |
10/04/2019
|
|
|
5
| रामकुंवर(Wife) CH-16-007-023-002/11 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL204074
| Credited |
10/04/2019
|
|
|
6
| शारदा(Wife) CH-16-007-023-002/130 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL204074
| Credited |
26/06/2019
|
|
|
7
| शकुन(Self) CH-16-007-023-002/132 | OTHER |
Ghulghul
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL204074
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |