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
| shalini verma(Self) CH-16-007-035-001/307 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | TILDA | BKDN0820273 |
3316007WL055008
| Credited |
08/09/2020
|
|
|
2
| ललित वर्मा(Self) CH-16-007-035-001/309 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DENA BANK | TILDA | BKDN0820273 |
3316007WL055008
| Credited |
08/09/2020
|
|
|
3
| नंदु यादव(Self) CH-16-007-035-001/40-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL055008
| Credited |
08/09/2020
|
|
|
4
| पार्वती(Wife) CH-16-007-035-001/40-B | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL055008
| Credited |
08/09/2020
|
|
|
5
| सतीश वर्मा CH-16-007-035-001/64-A | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL055008
| Credited |
08/09/2020
|
|
|
6
| Anjali(Self) CH-16-007-039-001/435 | OTHER |
Tohda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL055008
| Credited |
08/09/2020
|
|
|
7
| Hemeswar(Self) CH-16-007-039-001/434 | OTHER |
Tohda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL055008
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |