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
| dhaneshwar(Brother) CH-16-007-031-002/132 | OTHER |
Khaprikhurd
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
3316007WL003173
| Credited |
20/04/2018
|
|
|
2
| shakun(Wife) CH-16-007-031-002/132 | OTHER |
Khaprikhurd
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
3316007WL003173
| Credited |
20/04/2018
|
|
|
3
| लालाराम CH-16-007-031-002/81 | OTHER |
Khaprikhurd
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| DENA BANK | TILDA | BKDN0820273 |
3316007WL003173
|
|
|
|
|
4
| पूरन CH-16-007-031-002/17 | OTHER |
Khaprikhurd
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL003173
| Credited |
20/04/2018
|
|
|
5
| कांति CH-16-007-031-002/26 | OTHER |
Khaprikhurd
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL003173
| Credited |
20/04/2018
|
|
|
6
| लतेलू CH-16-007-031-002/53 | OTHER |
Khaprikhurd
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL003173
| Credited |
20/04/2018
|
|
|
7
| नीतू CH-16-007-031-002/60 | OTHER |
Khaprikhurd
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL003173
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |