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
| RAJESHWARI(Daughter-in-Law) CH-16-007-031-002/31 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3316007WL032298
| Credited |
11/06/2019
|
|
|
2
| बिरझु CH-16-007-031-002/31 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032298
| Credited |
11/06/2019
|
|
|
3
| रूंगू CH-16-007-031-002/33 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DENA BANK | TILDA | BKDN0820273 |
3316007WL032298
| Credited |
11/06/2019
|
|
|
4
| फुलसिंह CH-16-007-031-002/34 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| DENA BANK | TILDA | BKDN0820273 |
3316007WL032298
| Credited |
11/06/2019
|
|
|
5
| दुलारी CH-16-007-031-002/31 | OTHER |
Khaprikhurd
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032298
| Credited |
11/06/2019
|
|
|
6
| अशोक कुमार CH-16-007-031-002/32 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032298
| Credited |
11/06/2019
|
|
|
7
| गौरी CH-16-007-031-002/32 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032298
| Credited |
11/06/2019
|
|
|
8
| दीपक(Self) CH-16-007-031-002/32-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032298
| Credited |
11/06/2019
|
|
|
9
| मित्रवृंदा(Wife) CH-16-007-031-002/32-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032298
| Credited |
11/06/2019
|
|
|
10
| सुमन CH-16-007-031-002/30 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL032298
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |