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
| आसमती CH-16-007-031-001/77 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100.666 |
604
|
0
|
0
|
604
| DENA BANK | TILDA | BKDN0820273 |
3316007WL263161
| Credited |
16/04/2018
|
|
|
2
| यशवंत CH-16-007-031-001/77 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100.666 |
604
|
0
|
0
|
604
| DENA BANK | TILDA | BKDN0820273 |
3316007WL263161
| Credited |
16/04/2018
|
|
|
3
| अमरिका(Wife) CH-16-007-031-001/7-A | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL263161
| Credited |
16/04/2018
|
|
|
4
| सरोजनी CH-16-007-031-001/72 | ST |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100.666 |
604
|
0
|
0
|
604
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL263161
| Credited |
16/04/2018
|
|
|
5
| मीना CH-16-007-031-001/72-A | ST |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100.666 |
604
|
0
|
0
|
604
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL263161
| Credited |
16/04/2018
|
|
|
6
| महेश CH-16-007-031-001/74 | SC |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100.666 |
604
|
0
|
0
|
604
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL263161
| Credited |
16/04/2018
|
|
|
7
| मंजू CH-16-007-031-001/74 | SC |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100.666 |
604
|
0
|
0
|
604
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL263161
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |