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
| विद्या CH-16-007-023-001/103 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3316007WL10000
| Credited |
06/06/2012
|
|
|
2
| रत्ना(Daughter) CH-16-007-023-001/164 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3316007WL10000
| Credited |
06/06/2012
|
|
|
3
| महेन्द्र CH-16-007-023-001/154-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| DENA BANK | TILDA | BKDN0820273 |
3316007WL10000
| Credited |
06/06/2012
|
|
|
4
| चंद्रिका(Wife) CH-16-007-023-001/91 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL10000
| Credited |
06/06/2012
|
|
|
5
| शैलबाई(Wife) CH-16-007-023-001/99 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10000
| Credited |
06/06/2012
|
|
|
6
| सुखिया बाई(Self) CH-16-007-023-001/39 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10000
| Credited |
06/06/2012
|
|
|
7
| जेठू(Husband) CH-16-007-023-001/39 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10000
| Credited |
06/06/2012
|
|
|
8
| दाउ लाल(Self) CH-16-007-023-001/89 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10000
| Credited |
06/06/2012
|
|
|
9
| नर्मदा(Wife) CH-16-007-023-001/89 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10000
| Credited |
06/06/2012
|
|
|
10
| प्रभु लाल(Self) CH-16-007-023-001/103 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10000
| Credited |
06/06/2012
|
|
|
11
| सतरूपा बाई(Wife) CH-16-007-023-001/103 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10000
| Credited |
06/06/2012
|
|
|
12
| राजकुमार(Self) CH-16-007-023-001/153 | OTHER |
Kohka
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10000
| Credited |
06/06/2012
|
|
|
13
| सरस्वती CH-16-007-023-001/153 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10000
| Credited |
06/06/2012
|
|
|
14
| शांतिबाई(Wife) CH-16-007-023-001/154 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL10000
| Credited |
06/06/2012
|
|
|
15
| प्रेमलता CH-16-007-023-001/154-A | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL10000
| Credited |
06/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |