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
| शंकर CH-16-007-023-001/79-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3316007WL00810
| Credited |
20/04/2012
|
|
|
2
| गणेशिया बाई CH-16-007-023-001/79 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | TILDA | BKDN0820273 |
3316007WL00810
| Credited |
20/04/2012
|
|
|
3
| कौशिल्या(Self) CH-16-007-023-001/119 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| DENA BANK | TILDA | BKDN0820273 |
3316007WL00810
| Credited |
20/04/2012
|
|
|
4
| चंद्रिका(Wife) CH-16-007-023-001/91 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL00810
| Credited |
20/04/2012
|
|
|
5
| रामग्वाल(Self) CH-16-007-023-002/130 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL00810
| Credited |
20/04/2012
|
|
|
6
| शारदा(Wife) CH-16-007-023-002/130 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL00810
| Credited |
20/04/2012
|
|
|
7
| शशि बाई(Wife) CH-16-007-023-002/19 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL00810
| Credited |
20/04/2012
|
|
|
8
| गायत्री(Wife) CH-16-007-023-002/73 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL00810
| Credited |
20/04/2012
|
|
|
9
| नीरू(Wife) CH-16-007-023-002/78 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL00810
| Credited |
20/04/2012
|
|
|
10
| प्यारी(Sister) CH-16-007-023-001/124-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL00810
| Credited |
20/04/2012
|
|
|
11
| कीर्ति(Wife) CH-16-007-023-001/161 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL00810
| Credited |
20/04/2012
|
|
|
12
| बिसनाथ(Self) CH-16-007-023-001/85 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL00810
| Credited |
20/04/2012
|
|
|
13
| धनी राम(Self) CH-16-007-023-001/91 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL00810
| Credited |
20/04/2012
|
|
|
14
| अहिल्या(Self) CH-16-007-023-001/139 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL00810
| Credited |
20/04/2012
|
|
|
15
| बिमला(Self) CH-16-007-023-001/126 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL00810
| Credited |
20/04/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |