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
| चन्द्रभान(Self) CH-16-007-023-001/178 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3316007WL057365
| Credited |
31/08/2018
|
|
|
2
| ललित(Son) CH-16-007-023-001/160 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL057365
| Credited |
31/08/2018
|
|
|
3
| पुष्पेन्द्र CH-16-007-023-001/178 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057365
| Credited |
31/08/2018
|
|
|
4
| रामप्यारी CH-16-007-023-001/217 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057365
| Credited |
31/08/2018
|
|
|
5
| बाबूराम(Self) CH-16-007-023-001/225 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057365
| Credited |
31/08/2018
|
|
|
6
| शिवकुमारी CH-16-007-023-001/225 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057365
| Credited |
31/08/2018
|
|
|
7
| अशवनी(Self) CH-16-007-023-001/116 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057365
| Credited |
31/08/2018
|
|
|
8
| यशोदा(Wife) CH-16-007-023-001/125 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057365
| Credited |
31/08/2018
|
|
|
9
| लालाराम(Self) CH-16-007-023-001/156 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057365
| Credited |
31/08/2018
|
|
|
10
| जमुना(Wife) CH-16-007-023-001/156 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL057365
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |