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
| रमेश(Husband) CH-16-007-035-001/251 | ST |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3316007WL021856
| Credited |
21/05/2018
|
|
|
2
| कुलेश्वर CH-16-007-035-001/283 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DENA BANK | TILDA | BKDN0820273 |
3316007WL021856
| Credited |
21/05/2018
|
|
|
3
| कल्याणी(Wife) CH-16-007-035-001/27 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 60 |
240
|
0
|
0
|
240
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL021856
| Credited |
21/05/2018
|
|
|
4
| वैजंती CH-16-007-035-001/280 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL021856
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |