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
| त्रिलोचन CH-16-007-023-001/30 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
2
| सरिता CH-16-007-023-001/30 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
3
| प्रियतम(Self) CH-16-007-023-001/34 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
4
| सुखिया बाई(Self) CH-16-007-023-001/39 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
5
| जेठू(Husband) CH-16-007-023-001/39 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
6
| सोनकुवर(Wife) CH-16-007-023-001/39-A | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
7
| जागेश्वर CH-16-007-023-001/393 | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025420
| Credited |
29/05/2019
|
|
|
8
| बैशाखू(Self) CH-16-007-023-001/39-A | OTHER |
Kohka
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL025420
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 6 | 5 | | | | | | | | | | | | | | |