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
| परसादी CH-16-007-035-001/195-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
2
| दामिन CH-16-007-035-001/198 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| DENA BANK | TILDA | BKDN0820273 |
3316007WL012593
| Credited |
19/05/2020
|
|
|
3
| जयसिंह वर्मा CH-16-007-035-001/199 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
4
| संतोषी CH-16-007-035-001/200 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
5
| राजेश्वर(Self) CH-16-007-035-001/200 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
6
| रोहित कुमार CH-16-007-035-001/197 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
7
| गोमती CH-16-007-035-001/197 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
8
| चमेली CH-16-007-035-001/198 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012593
| Credited |
19/05/2020
|
|
|
9
| नीरा CH-16-007-035-001/195-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL012593
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |