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
| शकुन CH-16-007-035-001/189-C | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 46 |
184
|
0
|
0
|
184
| DENA BANK | TILDA | BKDN0820273 |
3316007WL023942
| Credited |
09/06/2020
|
|
|
2
| रीना CH-16-007-035-001/19-A | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 46 |
184
|
0
|
0
|
184
| DENA BANK | TILDA | BKDN0820273 |
3316007WL023942
| Credited |
09/06/2020
|
|
|
3
| अमरीका CH-16-007-035-001/190-A | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 92 |
368
|
0
|
0
|
368
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL023942
| Credited |
09/06/2020
|
|
|
4
| मीना बाई CH-16-007-035-001/193 | OTHER |
Champa
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 23 |
92
|
0
|
0
|
92
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL023942
| Credited |
09/06/2020
|
|
|
5
| कुसुम CH-16-007-035-001/194-C | OTHER |
Champa
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 46 |
184
|
0
|
0
|
184
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL023942
| Credited |
09/06/2020
|
|
|
6
| प्यारीबाई(Wife) CH-16-007-035-001/19 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 46 |
184
|
0
|
0
|
184
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL023942
| Credited |
09/06/2020
|
|
|
7
| रोहित कुमार CH-16-007-035-001/197 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL023942
| Credited |
09/06/2020
|
|
|
8
| गोमती CH-16-007-035-001/197 | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 69 |
276
|
0
|
0
|
276
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL023942
| Credited |
09/06/2020
|
|
|
9
| नीरा CH-16-007-035-001/195-A | OTHER |
Champa
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 69 |
276
|
0
|
0
|
276
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL023942
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |