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
| टेकराम(Self) CH-16-007-023-001/101-A | OTHER |
Kohka
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3316007WL10001
| Credited |
30/05/2012
|
|
|
2
| रूखमणी(Wife) CH-16-007-023-001/4-B | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| DENA BANK | TILDA | BKDN0820273 |
3316007WL10001
| Credited |
30/05/2012
|
|
|
3
| गणेशिया बाई CH-16-007-023-001/79 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| DENA BANK | TILDA | BKDN0820273 |
3316007WL10001
| Credited |
30/05/2012
|
|
|
4
| तिरीथ बाई(Self) CH-16-007-023-001/35 | ST |
Kohka
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| DENA BANK | TILDA | BKDN0820273 |
3316007WL10001
| Credited |
30/05/2012
|
|
|
5
| सूरूजराम(Self) CH-16-007-023-001/110 | SC |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10001
| Credited |
30/05/2012
|
|
|
6
| गणेशिया(Wife) CH-16-007-023-001/110 | SC |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10001
| Credited |
30/05/2012
|
|
|
7
| दुलौरीन(Wife) CH-16-007-023-001/112 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10001
| Credited |
30/05/2012
|
|
|
8
| अंजू(Self) CH-16-007-023-001/144 | OTHER |
Kohka
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10001
| Credited |
30/05/2012
|
|
|
9
| दुलारी(Mother) CH-16-007-023-001/155 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10001
| Credited |
30/05/2012
|
|
|
10
| कलाबाई(Wife) CH-16-007-023-001/35 | ST |
Kohka
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10001
| Credited |
30/05/2012
|
|
|
11
| समारू(Son) CH-16-007-023-001/35 | ST |
Kohka
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10001
| Credited |
30/05/2012
|
|
|
12
| भारती CH-16-007-023-001/4-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10001
| Credited |
30/05/2012
|
|
|
13
| पूर्णिमा(Wife) CH-16-007-023-001/61 | OTHER |
Kohka
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10001
| Credited |
30/05/2012
|
|
|
14
| कुमारी(Self) CH-16-007-023-001/104 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10001
| Credited |
30/05/2012
|
|
|
15
| रमशिला CH-16-007-023-001/101 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL10001
| Credited |
30/05/2012
|
|
|
| कुल हाजिरी | 15 | 14 | 11 | 9 | 0 | 0 | | | | | | | | | | | | | | |