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
| सुनीता(Self) CH-16-007-023-001/254 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | TILDA | BKDN0820273 |
3316007WL026184
| Credited |
11/06/2020
|
|
|
2
| भारती(Self) CH-16-007-023-001/257 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | TILDA | BKDN0820273 |
3316007WL026184
| Credited |
11/06/2020
|
|
|
3
| PARMESHVAR(Self) CH-16-007-023-001/391 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | TILDA | BKDN0820273 |
3316007WL026184
| Credited |
11/06/2020
|
|
|
4
| दामनी CH-16-007-023-001/81 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | TILDA | BKDN0820273 |
3316007WL026184
| Credited |
11/06/2020
|
|
|
5
| खिलेन्र्द CH-16-007-023-001/81 | SC |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL026184
| Credited |
11/06/2020
|
|
|
6
| मनीराम(Husband) CH-16-007-023-001/254 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL026184
| Credited |
11/06/2020
|
|
|
7
| विनोदनी(Wife) CH-16-007-023-001/249 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026184
| Credited |
11/06/2020
|
|
|
8
| Kenvara bai CH-16-007-023-001/391 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL026184
| Credited |
11/06/2020
|
|
|
9
| करण(Husband) CH-16-007-023-001/257 | OTHER |
Kohka
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 94 |
188
|
0
|
0
|
188
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL026184
| Credited |
11/06/2020
|
|
|
10
| नेतराम CH-16-007-023-001/47 | OTHER |
Kohka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL026184
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |