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
| रघुनाथ(Self) CH-16-007-023-002/100 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034654
| Credited |
24/06/2020
|
|
|
2
| जहूरा(Wife) CH-16-007-023-002/100 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034654
| Credited |
24/06/2020
|
|
|
3
| युगलकिशोर CH-16-007-023-002/100 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034654
| Credited |
24/06/2020
|
|
|
4
| कुंती बाई (Wife) CH-16-007-023-002/103 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034654
| Credited |
24/06/2020
|
|
|
5
| गुलजार(Self) CH-16-007-023-002/107 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034654
| Credited |
24/06/2020
|
|
|
6
| निर्मला(Wife) CH-16-007-023-002/107 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034654
| Credited |
24/06/2020
|
|
|
7
| ओमप्रकाश(Self) CH-16-007-023-002/11-A | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034654
| Credited |
24/06/2020
|
|
|
8
| पीला राम(Self) CH-16-007-023-002/110 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034654
| Credited |
24/06/2020
|
|
|
9
| कुसुम यादव CH-16-007-023-002/103 | OTHER |
Ghulghul
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034654
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |