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
| टिकेश्वरी(Wife) CH-16-007-023-001/135-B | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL057485
| Credited |
31/08/2018
|
|
|
2
| सूरूजराम(Self) CH-16-007-023-001/110 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057485
| Credited |
31/08/2018
|
|
|
3
| गणेशिया(Wife) CH-16-007-023-001/110 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057485
| Credited |
31/08/2018
|
|
|
4
| रत्नू(Self) CH-16-007-023-001/135-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057485
| Credited |
31/08/2018
|
|
|
5
| राजा राम (Self) CH-16-007-023-001/1 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057485
| Credited |
31/08/2018
|
|
|
6
| मीना बाई(Wife) CH-16-007-023-001/1 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057485
| Credited |
31/08/2018
|
|
|
7
| तुलाराम CH-16-007-023-001/108 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057485
| Credited |
31/08/2018
|
|
|
8
| लेखराम CH-16-007-023-001/135-B | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL057485
| Credited |
31/08/2018
|
|
|
9
| पुन्नी ़ CH-16-007-023-001/108 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL057485
| Credited |
31/08/2018
|
|
|
10
| अजनी(Wife) CH-16-007-023-001/135-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL057485
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |