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
| प्रीतम(Son) CH-16-007-035-001/25 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DENA BANK | TILDA | BKDN0820273 |
3316007WL253814
| Credited |
16/04/2018
|
|
|
2
| कुवरिया CH-16-007-035-001/251 | ST |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL253814
| Credited |
16/04/2018
|
|
|
3
| मन्नु(Self) CH-16-007-035-001/26 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL253814
| Credited |
16/04/2018
|
|
|
4
| गोमती(Wife) CH-16-007-035-001/26 | OTHER |
Champa
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL253814
| Credited |
16/04/2018
|
|
|
5
| सतरुपा CH-16-007-035-001/277 | OTHER |
Champa
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL253814
| Credited |
16/04/2018
|
|
|
6
| वैजंती CH-16-007-035-001/280 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL253814
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 5 | 5 | 0 | | | | | | | | | | | | | | |