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
| प्रेमीन बाई(Wife) CH-16-007-035-001/73 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 73.714 |
516
|
0
|
0
|
516
| DENA BANK | TILDA | BKDN0820273 |
3316007WL137932
| Credited |
15/11/2017
|
|
|
2
| अशोक CH-16-007-035-001/73-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 73.714 |
516
|
0
|
0
|
516
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL137932
| Credited |
15/11/2017
|
|
|
3
| संतोषी CH-16-007-035-001/73-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 73.714 |
516
|
0
|
0
|
516
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL137932
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |