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
| शिव कुमार(Self) CH-16-007-023-001/47 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| DENA BANK | TILDA | BKDN0820273 |
3316007WL209672
| Credited |
11/04/2019
|
|
|
2
| अश्वनी(Wife) CH-16-007-023-001/44 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL209672
| Credited |
11/04/2019
|
|
|
3
| हेमन्त(Self) CH-16-007-023-001/44 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL209672
| Credited |
11/04/2019
|
|
|
4
| नेतराम CH-16-007-023-001/47 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL209672
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |