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
| टेकराम CH-16-007-023-001/101 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| DENA BANK | TILDA | BKDN0820273 |
3316007WL020587
| Credited |
21/05/2018
|
|
|
2
| सूरूजराम(Self) CH-16-007-023-001/110 | SC |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020587
| Credited |
21/05/2018
|
|
|
3
| राजा राम (Self) CH-16-007-023-001/1 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020587
| Credited |
21/05/2018
|
|
|
4
| मीना बाई(Wife) CH-16-007-023-001/1 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020587
| Credited |
21/05/2018
|
|
|
5
| किशन(Daughter-in-Law) CH-16-007-023-001/102 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020587
| Credited |
21/05/2018
|
|
|
6
| प्रभु लाल(Self) CH-16-007-023-001/103 | OTHER |
Kohka
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020587
| Credited |
21/05/2018
|
|
|
7
| सतरूपा बाई(Wife) CH-16-007-023-001/103 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020587
| Credited |
21/05/2018
|
|
|
8
| मोहनी CH-16-007-023-001/100 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL020587
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |