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
| Hemant kumar(Self) CH-16-007-023-001/165-A | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | TILDA | BKDN0820273 |
3316007WL006880
| Credited |
05/05/2020
|
|
|
2
| भेखराज बंजारे(Husband) CH-16-007-023-001/210-A | SC |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | TILDA | BKDN0820273 |
3316007WL006880
| Credited |
05/05/2020
|
|
|
3
| चंद्रा कुमार धिवर(Self) CH-16-007-023-001/22-A | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL006880
| Credited |
05/05/2020
|
|
|
4
| दौपती बंजारे(Self) CH-16-007-023-001/210-A | SC |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006880
| Credited |
05/05/2020
|
|
|
5
| हेमन्त(Self) CH-16-007-023-001/44 | SC |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL006880
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |