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
| खमेश्वरी CH-16-007-031-001/61 | OTHER |
Satbhava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DENA BANK | TILDA | BKDN0820273 |
3316007WL032371
| Credited |
22/06/2020
|
|
|
2
| दशमत (Wife) CH-16-007-031-001/62 | ST |
Satbhava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032371
| Credited |
22/06/2020
|
|
|
3
| भूषण(Son) CH-16-007-031-001/62 | ST |
Satbhava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032371
| Credited |
22/06/2020
|
|
|
4
| रामकुमार (Self) CH-16-007-031-001/63 | OTHER |
Satbhava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032371
| Credited |
22/06/2020
|
|
|
5
| पुन्नी (Wife) CH-16-007-031-001/63 | OTHER |
Satbhava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032371
| Credited |
22/06/2020
|
|
|
6
| दुग्धीबाई (Wife) CH-16-007-031-001/6 | ST |
Satbhava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032371
| Credited |
22/06/2020
|
|
|
7
| द्रौपती (Daughter-in-Law) CH-16-007-031-001/61 | OTHER |
Satbhava
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032371
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |