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
| प्रीतम(Son) CH-16-007-035-001/25 | OTHER |
Champa
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| DENA BANK | TILDA | BKDN0820273 |
3316007WL017143
| Credited |
28/05/2020
|
|
|
2
| कुंवरिया CH-16-007-035-001/251-A | ST |
Champa
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| DENA BANK | TILDA | BKDN0820273 |
3316007WL017143
| Credited |
28/05/2020
|
|
|
3
| रमेश. CH-16-007-035-001/251-A | ST |
Champa
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL017143
| Credited |
28/05/2020
|
|
|
4
| मन्नु(Self) CH-16-007-035-001/26 | OTHER |
Champa
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL017143
| Credited |
28/05/2020
|
|
|
5
| गोमती(Wife) CH-16-007-035-001/26 | OTHER |
Champa
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL017143
| Credited |
28/05/2020
|
|
|
6
| पुन्नीबाई CH-16-007-035-001/247 | ST |
Champa
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL017143
| Credited |
28/05/2020
|
|
|
7
| टीकाराम(Self) CH-16-007-035-001/25 | OTHER |
Champa
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL017143
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |