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
| संतवतीन(Wife) CH-16-007-023-001/134-B | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL046575
| Credited |
31/07/2017
|
|
|
2
| उर्मिला(Daughter) CH-16-007-023-001/137 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL046575
| Credited |
31/07/2017
|
|
|
3
| हेमलाल(Son) CH-16-007-023-001/137 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL046575
| Credited |
31/07/2017
|
|
|
4
| यशोदा(Wife) CH-16-007-023-001/125 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL046575
| Credited |
31/07/2017
|
|
|
5
| गीता(Wife) CH-16-007-023-001/195 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL046575
| Credited |
31/07/2017
|
|
|
6
| मनोज(Son) CH-16-007-023-001/125 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL046575
| Credited |
31/07/2017
|
|
|
7
| डोमार(Self) CH-16-007-023-001/195 | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL046575
| Credited |
31/07/2017
|
|
|
8
| प्रेम(Self) CH-16-007-023-001/124-A | OTHER |
Kohka
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL046575
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |