क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| थानसिंग CH-16-007-023-001/169 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL63042
|
|
27/08/2012
|
|
|
2
| पुन्नी CH-16-007-023-001/108 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL63042
|
|
27/08/2012
|
|
|
3
| शकुन(Wife) CH-16-007-023-001/169 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL63042
|
|
27/08/2012
|
|
|
4
| कमला(Self) CH-16-007-023-001/96 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL63042
|
|
27/08/2012
|
|
|
5
| सराधू(Husband) CH-16-007-023-001/96 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DENA BANK | TILDA | BKDN0820273 |
3316007WL63042
|
|
27/08/2012
|
|
|
6
| गोकुल(Self) CH-16-007-023-002/65 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL63042
|
|
27/08/2012
|
|
|
7
| लिकेश्वरी(Wife) CH-16-007-023-002/65 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL63042
|
|
27/08/2012
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |