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
| सकुन(Daughter) CH-16-007-023-001/4 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| DENA BANK | TILDA | BKDN0820273 |
3316007WL033662
| Credited |
12/06/2019
|
|
|
2
| भुनेश्वरी CH-16-007-023-001/23 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL033662
| Credited |
12/06/2019
|
|
|
3
| निर्मला(Self) CH-16-007-023-001/58 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033662
| Credited |
12/06/2019
|
|
|
4
| बिसंभर(Husband) CH-16-007-023-001/58 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033662
| Credited |
12/06/2019
|
|
|
5
| देवकी CH-16-007-023-001/58 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033662
| Credited |
12/06/2019
|
|
|
6
| रतन(Son) CH-16-007-023-001/58 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL033662
| Credited |
12/06/2019
|
|
|
7
| शोभाराम(Son) CH-16-007-023-001/4 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL033662
| Credited |
12/06/2019
|
|
|
8
| सुरेश(Son) CH-16-007-023-001/23 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL033662
| Credited |
12/06/2019
|
|
|
9
| नेतराम CH-16-007-023-001/47 | OTHER |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL033662
| Credited |
12/06/2019
|
|
|
10
| shivkumar(Son) CH-16-007-023-001/7 | SC |
Kohka
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL033662
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |