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
| डोमार वर्मा(Self) CH-16-007-034-001/157 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL060483
| Credited |
31/08/2018
|
|
|
2
| संतोष CH-16-007-035-001/123 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL060483
| Credited |
31/08/2018
|
|
|
3
| राधेश्याम CH-16-007-035-001/124-B | ST |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL060483
| Credited |
31/08/2018
|
|
|
4
| मीना CH-16-007-035-001/124-B | ST |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL060483
| Credited |
31/08/2018
|
|
|
5
| निरंजन CH-16-007-035-001/207-A | OTHER |
Champa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL060483
| Credited |
31/08/2018
|
|
|
6
| प्यारी बाई(Wife) CH-16-007-035-001/68 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL060483
| Credited |
31/08/2018
|
|
|
7
| अनिल CH-16-007-035-001/68-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL060483
| Credited |
31/08/2018
|
|
|
8
| छेदीन बाई (Wife) CH-16-007-033-001/102 | OTHER |
Chapora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL060483
| Credited |
31/08/2018
|
|
|
9
| देवंतीन बाई(Wife) CH-16-007-026-001/84 | ST |
Sirve
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL060483
| Credited |
31/08/2018
|
|
|
10
| केवरा CH-16-007-026-001/9-A | OTHER |
Sirve
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL060483
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 3 | | | | | | | | | | | | | | |