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
| खिलावन(Self) CH-16-007-031-002/86-B | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3316007WL106431
| Credited |
15/11/2017
|
|
|
2
| भारत वर्मा (Self) CH-16-007-035-001/131 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3316007WL106431
| Credited |
15/11/2017
|
|
|
3
| निरंजन CH-16-007-035-001/154-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3316007WL106431
| Credited |
15/11/2017
|
|
|
4
| तरूण कुमार CH-16-007-035-001/217 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3316007WL106431
| Credited |
15/11/2017
|
|
|
5
| दुलार(Self) CH-16-007-032-001/190 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL106431
| Credited |
15/11/2017
|
|
|
6
| आत्माराम(Self) CH-16-007-032-001/54 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL106431
| Credited |
15/11/2017
|
|
|
7
| कमलेश(Self) CH-16-007-033-001/166 | OTHER |
Chapora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106431
| Credited |
15/11/2017
|
|
|
8
| लेखराम CH-16-007-035-001/154-B | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106431
| Credited |
15/11/2017
|
|
|
9
| शिवप्रसाद(Self) CH-16-007-031-002/109-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106431
| Credited |
15/11/2017
|
|
|
10
| गोंविंद CH-16-007-031-002/41 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL106431
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |