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
| चंद्रकला(Wife) CH-16-007-023-002/33 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033540
| Credited |
11/06/2019
|
|
|
2
| दिलीप(Self) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033540
| Credited |
11/06/2019
|
|
|
3
| दुकलहिन CH-16-007-023-002/38 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033540
| Credited |
11/06/2019
|
|
|
4
| खेमीन(Wife) CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033540
| Credited |
11/06/2019
|
|
|
5
| अमन CH-16-007-023-002/33-A | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033540
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |