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
| टिकेश्वरी(Wife) CH-16-007-023-001/135-B | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL025420
| Credited |
29/05/2019
|
|
|
2
| मिथिला बाई(Wife) CH-16-007-023-001/14 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
28/05/2019
|
|
|
3
| बल्लु(Self) CH-16-007-023-001/145 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
4
| जगन्नाथ(Self) CH-16-007-023-001/155 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
5
| जगेश्वरी(Wife) CH-16-007-023-001/155 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
6
| परमेश्वरी(Wife) CH-16-007-023-001/16 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
7
| राजकुमार(Self) CH-16-007-023-001/16 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL025420
| Credited |
29/05/2019
|
|
|
8
| लेखराम CH-16-007-023-001/135-B | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL025420
| Credited |
29/05/2019
|
|
|
9
| अजनी(Wife) CH-16-007-023-001/135-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL025420
| Credited |
29/05/2019
|
|
|
10
| सहोद्रा(Daughter) CH-16-007-023-001/145 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL025420
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |