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
| दुर्गा CH-16-007-031-001/183 | OTHER |
Satbhava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
3316007WL019265
| Credited |
20/05/2017
|
|
|
2
| धन्नु वर्मा CH-16-007-031-001/185 | OTHER |
Satbhava
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| DENA BANK | TILDA | BKDN0820273 |
3316007WL019265
| Credited |
20/05/2017
|
|
|
3
| जनकराम(Husband) CH-16-007-031-001/176-A | OTHER |
Satbhava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| DENA BANK | TILDA | BKDN0820273 |
3316007WL019265
| Credited |
20/05/2017
|
|
|
4
| झुमुक वर्मा (Self) CH-16-007-031-001/18 | OTHER |
Satbhava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| DENA BANK | TILDA | BKDN0820273 |
3316007WL019265
| Credited |
20/05/2017
|
|
|
5
| राधेश्याम (Son) CH-16-007-031-001/18 | OTHER |
Satbhava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| DENA BANK | TILDA | BKDN0820273 |
3316007WL171662
| Credited |
29/12/2017
|
|
|
6
| निरंजन CH-16-007-031-001/182 | ST |
Satbhava
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| DENA BANK | TILDA | BKDN0820273 |
3316007WL019265
| Credited |
20/05/2017
|
|
|
7
| सीताबाई CH-16-007-031-001/182 | ST |
Satbhava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019265
| Credited |
20/05/2017
|
|
|
8
| बल्ला यादव CH-16-007-031-001/183 | OTHER |
Satbhava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019265
| Credited |
20/05/2017
|
|
|
9
| निर्मला बाई CH-16-007-031-001/184 | OTHER |
Satbhava
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019265
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |