क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| जनकराम(Husband) CH-16-007-031-001/176-A | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | TILDA | BKDN0820273 |
3316007WL213817
| Credited |
21/02/2018
|
|
|
2
| शकुन CH-16-007-031-001/178 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | TILDA | BKDN0820273 |
3316007WL213817
| Credited |
21/02/2018
|
|
|
3
| खेदराम(Son) CH-16-007-031-001/179 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
4
| कल्याणी(Daughter-in-Law) CH-16-007-031-001/179 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
5
| रामगोपाल CH-16-007-031-001/178 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
6
| कुलेश्वर CH-16-007-031-001/175 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
7
| गोदावरी CH-16-007-031-001/175 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
8
| संजय CH-16-007-031-001/176 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
9
| गिरिजा CH-16-007-031-001/176 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |