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
| सरस्वती(Wife) CH-16-007-023-001/208 | OTHER |
Kohka
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DENA BANK | TILDA | BKDN0820273 |
3316007WL132711
| Credited |
29/02/2020
|
|
|
2
| धनेश्वरी(Self) CH-16-007-023-001/399 | OTHER |
Kohka
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DENA BANK | TILDA | BKDN0820273 |
3316007WL132711
| Credited |
29/02/2020
|
|
|
3
| विनोदनी(Wife) CH-16-007-023-001/249 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096618
| Credited |
12/12/2019
|
|
|
4
| सरोज कुर्रे(Self) CH-16-007-023-001/203-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL132711
| Credited |
29/02/2020
|
|
|
5
| सत्या बाई(Wife) CH-16-007-023-001/427 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL096618
| Credited |
12/12/2019
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 5 | 3 | 2 | 2 | | | | | | | | | | | | | | |