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
| प्रतिमा(Wife) CH-16-007-035-001/77 | OTHER |
Champa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| DENA BANK | TILDA | BKDN0820273 |
3316007WL035725
| Credited |
27/07/2017
|
|
|
2
| पुष्पा वर्मा CH-16-007-035-001/77 | OTHER |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| DENA BANK | TILDA | BKDN0820273 |
3316007WL035725
| Credited |
27/07/2017
|
|
|
3
| मनबोधी CH-16-007-035-001/85 | ST |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL035725
| Credited |
27/07/2017
|
|
|
4
| बिसाहीन CH-16-007-035-001/85 | ST |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL035725
| Credited |
27/07/2017
|
|
|
5
| कीर्ति बाई CH-16-007-035-001/55 | OTHER |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL035725
| Credited |
27/07/2017
|
|
|
6
| गिरेन्द्र(Self) CH-16-007-035-001/77 | OTHER |
Champa
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL035725
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |