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
| संतन(Self) CH-16-007-023-001/212 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DENA BANK | TILDA | BKDN0820273 |
3316007WL219415
| Credited |
12/04/2019
|
|
|
2
| जयराम(Self) CH-16-007-023-001/4-B | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DENA BANK | TILDA | BKDN0820273 |
3316007WL219415
| Credited |
12/04/2019
|
|
|
3
| रूखमणी(Wife) CH-16-007-023-001/4-B | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DENA BANK | TILDA | BKDN0820273 |
3316007WL219415
| Credited |
12/04/2019
|
|
|
4
| आशा बाई(Wife) CH-16-007-023-001/7-B | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DENA BANK | TILDA | BKDN0820273 |
3316007WL219415
| Credited |
12/04/2019
|
|
|
5
| सिरमीना(Daughter-in-Law) CH-16-007-023-001/41 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL219415
| Credited |
12/04/2019
|
|
|
6
| रामप्यारी CH-16-007-023-001/217 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL219415
| Credited |
12/04/2019
|
|
|
7
| टिकेश्वर(Self) CH-16-007-023-001/219 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL226545
| Credited |
29/01/2020
|
|
|
8
| ईश्वरी(Wife) CH-16-007-023-001/219 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL219415
| Credited |
12/04/2019
|
|
|
9
| विनोद CH-16-007-023-001/394 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL219415
| Credited |
12/04/2019
|
|
|
10
| महेश्वरी CH-16-007-023-001/394 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL219415
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |