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
| महेश(Son) CH-16-007-035-001/61 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| DENA BANK | TILDA | BKDN0820273 |
3316007WL150248
| Credited |
14/04/2020
|
|
|
2
| राखिलावन(Son) CH-16-007-035-001/61 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| DENA BANK | TILDA | BKDN0820273 |
3316007WL150248
| Credited |
14/04/2020
|
|
|
3
| प्यारी बाई(Wife) CH-16-007-035-001/68 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL150248
| Credited |
14/04/2020
|
|
|
4
| शांन्ति बाई CH-16-007-035-001/59 | ST |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL150248
| Credited |
14/04/2020
|
|
|
5
| फूलबाई CH-16-007-035-001/6 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL150248
| Credited |
14/04/2020
|
|
|
6
| सुनिता CH-16-007-035-001/6-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL150248
| Credited |
14/04/2020
|
|
|
7
| उर्मिला(Wife) CH-16-007-035-001/60 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL150248
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |