क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कृष्णा(Son) CH-16-007-023-001/7 | SC |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3316007WL10030
| Credited |
30/05/2012
|
|
|
2
| भरत(Son) CH-16-007-023-002/57 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3316007WL10030
| Credited |
30/05/2012
|
|
|
3
| संतोषी CH-16-007-023-001/88 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| DENA BANK | TILDA | BKDN0820273 |
3316007WL10030
| Credited |
30/05/2012
|
|
|
4
| विजय(Self) CH-16-007-023-002/62 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10030
| Credited |
30/05/2012
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |