क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DENA BANK | TILDA | BKDN0820273 |
3316007WL006631
| Credited |
24/04/2019
|
|
|
2
| रामप्यारी CH-16-007-023-001/217 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006631
| Credited |
24/04/2019
|
|
|
3
| टिकेश्वर(Self) CH-16-007-023-001/205 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006631
| Credited |
24/04/2019
|
|
|
4
| गायत्री(Wife) CH-16-007-023-001/205 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006631
| Credited |
24/04/2019
|
|
|
5
| सावित्री CH-16-007-023-001/246 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006631
| Credited |
24/04/2019
|
|
|
6
| बसंत कुमार(Self) CH-16-007-023-001/3 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006631
| Credited |
24/04/2019
|
|
|
7
| द्रौपती(Wife) CH-16-007-023-001/3 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006631
| Credited |
24/04/2019
|
|
|
8
| लोकेश्वर(Son) CH-16-007-023-001/3 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006631
| Credited |
24/04/2019
|
|
|
9
| छेदी लाल(Self) CH-16-007-023-001/246 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL006631
| Credited |
24/04/2019
|
|
|
10
| रामसिंग(Self) CH-16-007-023-001/169 | OTHER |
Kohka
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL006631
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |