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
| आत्माराम(Self) CH-16-007-032-001/54 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL053838
|
|
|
|
|
2
| लता(Wife) CH-16-007-032-001/54 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL053838
|
|
|
|
|
3
| कमलेश(Self) CH-16-007-033-001/166 | OTHER |
Chapora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL053838
|
|
|
|
|
4
| संतोषी(Wife) CH-16-007-033-001/166 | OTHER |
Chapora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL053838
|
|
|
|
|
5
| प्रेमिन(Self) CH-16-007-024-001/238 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL053838
|
|
|
|
|
6
| दिनेश(Husband) CH-16-007-024-001/238 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL053838
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |