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
| बिमला CH-16-007-035-001/240-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
3316007WL253814
| Credited |
16/04/2018
|
|
|
2
| सोनचंद CH-16-007-035-001/246 | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DENA BANK | TILDA | BKDN0820273 |
3316007WL253814
| Credited |
17/04/2018
|
|
|
3
| चंद्रकला CH-16-007-035-001/246 | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DENA BANK | TILDA | BKDN0820273 |
3316007WL253814
| Credited |
16/04/2018
|
|
|
4
| सकुन बाई CH-16-007-035-001/246-A | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| DENA BANK | TILDA | BKDN0820273 |
3316007WL253814
| Credited |
16/04/2018
|
|
|
5
| पुन्नीबाई CH-16-007-035-001/247 | ST |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL253814
| Credited |
16/04/2018
|
|
|
6
| चंदभान(Son) CH-16-007-035-001/242 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL253814
| Credited |
16/04/2018
|
|
|
7
| चंद्रौती CH-16-007-035-001/243 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL253814
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |