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
| दाउलाल CH-16-007-031-002/28 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DENA BANK | TILDA | BKDN0820273 |
3316007WL126584
| Credited |
29/02/2020
|
|
|
2
| कुमारी CH-16-007-031-002/28 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DENA BANK | TILDA | BKDN0820273 |
3316007WL126584
| Credited |
29/02/2020
|
|
|
3
| पुष्पा(Wife) CH-16-007-031-002/138 | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126584
| Credited |
29/02/2020
|
|
|
4
| NOHAR LAL(Self) CH-16-007-031-002/139-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126584
| Credited |
29/02/2020
|
|
|
5
| ललित(Self) CH-16-007-031-002/25-A | OTHER |
Khaprikhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL126584
| Credited |
03/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |