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
| सोनी CH-16-007-023-001/12 | OTHER |
Kohka
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL009751
| Credited |
12/05/2020
|
|
|
2
| यशोदा(Wife) CH-16-007-023-001/125 | OTHER |
Kohka
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL009751
| Credited |
12/05/2020
|
|
|
3
| रतिराम(Husband) CH-16-007-023-001/167 | OTHER |
Kohka
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL009751
| Credited |
12/05/2020
|
|
|
4
| Devendra(Son) CH-16-007-023-001/167 | OTHER |
Kohka
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL009751
| Credited |
12/05/2020
|
|
|
5
| कमला(Wife) CH-16-007-023-001/200 | OTHER |
Kohka
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125.333 |
752
|
0
|
0
|
752
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL009751
| Credited |
12/05/2020
|
|
|
6
| सावित्री CH-16-007-023-001/246 | OTHER |
Kohka
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL009751
| Credited |
12/05/2020
|
|
|
7
| Kunti bai(Daughter-in-Law) CH-16-007-023-001/246 | OTHER |
Kohka
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL009751
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |