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
| धनेश्वर(Son) CH-16-007-023-001/162 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL044907
| Credited |
12/08/2020
|
|
|
2
| गायत्री(Wife) CH-16-007-023-001/205 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL044907
| Credited |
12/08/2020
|
|
|
3
| मोतिम बाई CH-16-007-023-001/213 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL044907
| Credited |
12/08/2020
|
|
|
4
| तुलसा(Self) CH-16-007-023-001/124 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL044907
| Credited |
12/08/2020
|
|
|
5
| अहिल्या CH-16-007-023-001/13 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL044907
| Credited |
12/08/2020
|
|
|
6
| जगेश्वरी(Wife) CH-16-007-023-001/155 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL044907
| Credited |
12/08/2020
|
|
|
7
| देवला बाई(Self) CH-16-007-023-001/52 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL044907
| Credited |
12/08/2020
|
|
|
8
| मोहन CH-16-007-023-001/213 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL044907
| Credited |
12/08/2020
|
|
|
9
| नीरा(Self) CH-16-007-023-001/162 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL044907
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |