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
| देवनाथ(Self) CH-16-007-031-002/26-B | OTHER |
Khaprikhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| DENA BANK | TILDA | BKDN0820273 |
3316007WL025753
| Credited |
11/06/2020
|
|
|
2
| देवकी CH-16-007-031-002/26-B | OTHER |
Khaprikhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025753
| Credited |
11/06/2020
|
|
|
3
| केशोराम(Son) CH-16-007-031-002/57 | OTHER |
Khaprikhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025753
| Credited |
11/06/2020
|
|
|
4
| suraj nirmalkar(Son) CH-16-007-031-002/65 | OTHER |
Khaprikhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025753
| Credited |
11/06/2020
|
|
|
5
| रूप सिंह CH-16-007-031-002/86 | ST |
Khaprikhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025753
| Credited |
11/06/2020
|
|
|
6
| anil kumar(Self) CH-16-007-031-002/103-B | OTHER |
Khaprikhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025753
| Credited |
11/06/2020
|
|
|
7
| maheshiya(Wife) CH-16-007-031-002/103-B | OTHER |
Khaprikhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025753
| Credited |
11/06/2020
|
|
|
8
| NOHAR LAL(Self) CH-16-007-031-002/139-A | OTHER |
Khaprikhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025753
| Credited |
11/06/2020
|
|
|
9
| पूरन CH-16-007-031-002/17 | OTHER |
Khaprikhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL025753
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |