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
| पार्वती(Wife) CH-16-007-035-001/40 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
3316007WL048977
| Credited |
03/08/2017
|
|
|
2
| भोलाराम CH-16-007-035-001/43 | ST |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| DENA BANK | TILDA | BKDN0820273 |
3316007WL048977
| Credited |
03/08/2017
|
|
|
3
| सरोजबाई CH-16-007-035-001/30 | SC |
Champa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DENA BANK | TILDA | BKDN0820273 |
3316007WL048977
| Credited |
03/08/2017
|
|
|
4
| दुकलहीन बाई CH-16-007-035-001/4 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DENA BANK | TILDA | BKDN0820273 |
3316007WL048977
| Credited |
03/08/2017
|
|
|
5
| सोमनाथ(Self) CH-16-007-035-001/34 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL048977
| Credited |
03/08/2017
|
|
|
6
| रामप्रसाद(Self) CH-16-007-035-001/37 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL048977
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |