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
| लखेन्द्र CH-16-007-031-002/24 | OTHER |
Khaprikhurd
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| DENA BANK | TILDA | BKDN0820273 |
3316007WL199667
| Credited |
21/02/2018
|
|
|
2
| राधिका(Wife) CH-16-007-031-002/55-A | OTHER |
Khaprikhurd
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL199667
| Credited |
21/02/2018
|
|
|
3
| कलिनिद्री CH-16-007-031-002/89 | OTHER |
Khaprikhurd
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL199667
| Credited |
21/02/2018
|
|
|
4
| मंजु(Wife) CH-16-007-031-002/89-A | OTHER |
Khaprikhurd
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL199667
| Credited |
21/02/2018
|
|
|
5
| सुमित्रा CH-16-007-031-001/83 | OTHER |
Satbhava
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL199667
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |