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
| आजुराम CH-16-007-031-001/188 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| HATHBAND | 493113 | BHAINSA |
3316007WL030501
| Credited |
28/03/2014
|
|
|
2
| धन्नु वर्मा CH-16-007-031-001/185 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| DENA BANK | TILDA | BKDN0820273 |
3316007WL030501
| Credited |
28/03/2014
|
|
|
3
| मन्नु वर्मा CH-16-007-031-001/186 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL030501
| Credited |
28/03/2014
|
|
|
4
| लक्ष्मी CH-16-007-031-001/186 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL030501
| Credited |
28/03/2014
|
|
|
5
| त्रिवेणी CH-16-007-031-001/187 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL030501
| Credited |
28/03/2014
|
|
|
6
| खिलेश्वरी(Self) CH-16-007-031-001/189 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL030501
| Credited |
28/03/2014
|
|
|
7
| प्रेमलता CH-16-007-031-001/190 | OTHER |
Satbhava
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL030501
| Credited |
28/03/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |