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
| पुन्नी CH-16-007-023-001/108 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL03111
| Credited |
20/05/2012
|
|
|
2
| टेकराम(Self) CH-16-007-023-001/101-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL03111
| Credited |
20/05/2012
|
|
|
3
| गणेशिया बाई CH-16-007-023-001/79 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL03111
| Credited |
20/05/2012
|
|
|
4
| सूरूजराम(Self) CH-16-007-023-001/110 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03111
| Credited |
20/05/2012
|
|
|
5
| सोनबती(Wife) CH-16-007-023-001/137 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03111
| Credited |
20/05/2012
|
|
|
6
| कुमारी(Self) CH-16-007-023-001/104 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03111
| Credited |
20/05/2012
|
|
|
7
| दौपती(Wife) CH-16-007-023-001/146-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03111
| Credited |
20/05/2012
|
|
|
8
| शैलबाई(Wife) CH-16-007-023-001/99 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03111
| Credited |
20/05/2012
|
|
|
9
| परमेश्वरी(Wife) CH-16-007-023-001/16 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03111
| Credited |
20/05/2012
|
|
|
10
| पूर्णिमा(Wife) CH-16-007-023-001/61 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03111
| Credited |
20/05/2012
|
|
|
11
| रमेश(Self) CH-16-007-023-001/67 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03111
| Credited |
20/05/2012
|
|
|
12
| प्रभा बाई(Wife) CH-16-007-023-001/67 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL03111
| Credited |
20/05/2012
|
|
|
13
| सविता(Wife) CH-16-007-023-001/145 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL03111
| Credited |
20/05/2012
|
|
|
14
| मथुरा(Wife) CH-16-007-023-001/149 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | TAGORE NAGAR, RAIPUR | UTIB0000537 |
3316007WL03111
| Credited |
20/05/2012
|
|
|
15
| रमशिला CH-16-007-023-001/101 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL03111
| Credited |
20/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |