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
| जगेश्वरी CH-16-007-035-001/132-A | OTHER |
Champa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | TILDA | BKDN0820273 |
3316007WL071082
| Credited |
10/11/2020
|
|
|
2
| नीलकंठ CH-16-007-035-001/132-B | OTHER |
Champa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | TILDA | BKDN0820273 |
3316007WL071082
| Credited |
10/11/2020
|
|
|
3
| उर्मिला CH-16-007-035-001/132-B | OTHER |
Champa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL071082
| Credited |
10/11/2020
|
|
|
4
| घनश्याम CH-16-007-035-001/124-A | ST |
Champa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL071082
| Credited |
10/11/2020
|
|
|
5
| घासिन(Son) CH-16-007-035-001/132 | OTHER |
Champa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL076343
|
|
|
|
|
6
| लीलाधर CH-16-007-035-001/132-A | OTHER |
Champa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL071082
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |