क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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-16-007-031-002/92 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3316007WL032260
| Credited |
26/04/2014
|
|
|
2
| सोली CH-16-007-031-002/93 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| NEORA | 493114 | CHANPA |
3316007WL032260
| Credited |
26/04/2014
|
|
|
3
| ओमप्रकाश CH-16-007-031-002/93 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| DENA BANK | TILDA | BKDN0820273 |
3316007WL032260
| Credited |
26/04/2014
|
|
|
4
| सोनकुंवर CH-16-007-031-002/91 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| DENA BANK | TILDA | BKDN0820273 |
3316007WL032260
| Credited |
26/04/2014
|
|
|
5
| सुनिता(Wife) CH-16-007-031-002/88-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032260
| Credited |
26/04/2014
|
|
|
6
| बुधारिन CH-16-007-031-002/92 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032260
| Credited |
26/04/2014
|
|
|
7
| अर्जुन CH-16-007-031-002/94 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032260
| Credited |
26/04/2014
|
|
|
8
| नागेश्वरी CH-16-007-031-002/94 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032260
| Credited |
26/04/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |