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
| RAJESHWARI(Daughter-in-Law) CH-16-007-031-002/31 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
3316007WL053287
| Credited |
16/10/2020
|
|
|
2
| गैंदू(Self) CH-16-007-031-001/79-B | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | TILDA | BKDN0820273 |
3316007WL053287
| Credited |
05/09/2020
|
|
|
3
| संतोषी CH-16-007-031-001/79-B | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL053287
| Credited |
05/09/2020
|
|
|
4
| ममता CH-16-007-031-002/104 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL053287
| Credited |
05/09/2020
|
|
|
5
| दीपक(Self) CH-16-007-031-002/32-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL053287
| Credited |
05/09/2020
|
|
|
6
| मित्रवृंदा(Wife) CH-16-007-031-002/32-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL053287
| Credited |
05/09/2020
|
|
|
7
| शत्रुहन CH-16-007-031-002/85 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL053287
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |