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
| साहिन CH-16-007-031-001/75 | ST |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| DENA BANK | TILDA | BKDN0820273 |
3316007WL256660
| Credited |
16/04/2018
|
|
|
2
| गोवर्धन CH-16-007-031-001/75 | ST |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256660
| Credited |
16/04/2018
|
|
|
3
| अरूण CH-16-007-031-001/68 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256660
| Credited |
16/04/2018
|
|
|
4
| संतोषी CH-16-007-031-001/68 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256660
| Credited |
16/04/2018
|
|
|
5
| रेखा बाई CH-16-007-031-001/69 | OTHER |
Satbhava
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256660
| Credited |
16/04/2018
|
|
|
6
| सुरेश(Self) CH-16-007-031-001/7-A | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256660
| Credited |
16/04/2018
|
|
|
7
| अमरिका(Wife) CH-16-007-031-001/7-A | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256660
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |