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
| गुलजार(Self) CH-16-007-023-002/107 | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016792
| Credited |
27/05/2020
|
|
|
2
| रामकुंवर(Wife) CH-16-007-023-002/11 | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016792
| Credited |
28/05/2020
|
|
|
3
| नीलकंठ वर्मा(Self) CH-16-007-023-002/110-A | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016792
| Credited |
28/05/2020
|
|
|
4
| शकुन(Self) CH-16-007-023-002/132 | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016792
| Credited |
28/05/2020
|
|
|
5
| डोमन लाल(Self) CH-16-007-023-002/15-A | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016792
| Credited |
28/05/2020
|
|
|
6
| रानी(Wife) CH-16-007-023-002/15-A | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016792
| Credited |
28/05/2020
|
|
|
7
| परमेश्वरी(Self) CH-16-007-023-002/150 | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016792
| Credited |
27/05/2020
|
|
|
8
| संतोषी(Self) CH-16-007-023-002/116-A | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL016792
| Credited |
27/05/2020
|
|
|
9
| पूरन(Son) CH-16-007-023-002/116 | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016792
| Credited |
28/05/2020
|
|
|
10
| मोंगरा(Self) CH-16-007-023-002/16 | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL016792
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |