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
| छगन(Self) CH-16-007-023-001/202 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3316007WL046575
| Credited |
31/07/2017
|
|
|
2
| लता(Wife) CH-16-007-023-001/202 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3316007WL046575
| Credited |
31/07/2017
|
|
|
3
| शांतिबाई CH-16-007-023-001/178 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| DENA BANK | TILDA | BKDN0820273 |
3316007WL046575
| Credited |
31/07/2017
|
|
|
4
| पुष्पेन्द्र CH-16-007-023-001/178 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL046575
| Credited |
31/07/2017
|
|
|
5
| परमेश्वरी(Wife) CH-16-007-023-001/16 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL046575
| Credited |
31/07/2017
|
|
|
6
| ईश्वरी(Wife) CH-16-007-023-001/142 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL046575
| Credited |
31/07/2017
|
|
|
7
| अंजू(Self) CH-16-007-023-001/144 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL046575
| Credited |
31/07/2017
|
|
|
8
| लेखराम CH-16-007-023-001/144 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL046575
| Credited |
31/07/2017
|
|
|
9
| राजकुमार(Self) CH-16-007-023-001/16 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL046575
| Credited |
31/07/2017
|
|
|
10
| चोवाराम(Self) CH-16-007-023-001/142 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL046575
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |