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
| सौरभ CH-16-007-034-001/225 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DENA BANK | TILDA | BKDN0820273 |
3316007WL213425
| Credited |
03/04/2019
|
|
|
2
| नीलम CH-16-007-034-001/225 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL213425
| Credited |
03/04/2019
|
|
|
3
| देवकी बाई(Self) CH-16-007-034-001/237 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213425
| Credited |
03/04/2019
|
|
|
4
| नरेश CH-16-007-035-001/101 | OTHER |
Champa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213425
| Credited |
03/04/2019
|
|
|
5
| पार्वती CH-16-007-035-001/101 | OTHER |
Champa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213425
| Credited |
24/06/2019
|
|
|
6
| राजेश्वरी CH-16-007-035-001/103-A | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213425
| Credited |
03/04/2019
|
|
|
7
| अजय CH-16-007-035-001/106 | OTHER |
Champa
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL213425
| Credited |
03/04/2019
|
|
|
8
| पवन वर्मा CH-16-007-034-001/204 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316007WL213425
| Credited |
03/04/2019
|
|
|
9
| माधुरी वर्मा CH-16-007-034-001/204 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Barauda Raipur | BARB0BARAUD |
3316007WL213425
| Credited |
03/04/2019
|
|
|
10
| संतोषी वर्मा CH-16-007-034-001/226 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL213425
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |