क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| नारायण CH-16-007-031-001/109 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| | | |
3316007WL213817
| Credited |
21/02/2018
|
|
|
2
| रजनी CH-16-007-031-001/105 | ST |
Satbhava
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
3
| रेणुका(Daughter) CH-16-007-031-001/106 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | TILDA | BKDN0820273 |
3316007WL213817
| Credited |
21/02/2018
|
|
|
4
| मानकुंवर (Wife) CH-16-007-031-001/11 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | TILDA | BKDN0820273 |
3316007WL213817
| Credited |
21/02/2018
|
|
|
5
| चन्द्रभान(Self) CH-16-007-031-001/11-A | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | TILDA | BKDN0820273 |
3316007WL213817
| Credited |
21/02/2018
|
|
|
6
| यशोदा(Wife) CH-16-007-031-001/11-A | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | TILDA | BKDN0820273 |
3316007WL213817
| Credited |
21/02/2018
|
|
|
7
| भगवंतीऩ CH-16-007-031-001/107 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | TILDA | BKDN0820273 |
3316007WL213817
| Credited |
21/02/2018
|
|
|
8
| ज्ञानदास CH-16-007-031-001/106 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
9
| ठगन CH-16-007-031-001/109 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
10
| कृपाराम (Self) CH-16-007-031-001/11 | OTHER |
Satbhava
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213817
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |