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
| उर्वशी यादव(Daughter-in-Law) CH-16-007-034-001/43 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL005382
| Credited |
29/04/2024
|
|
MAYA VERMA
|
2
| हेमलता CH-16-007-034-001/45 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL005382
| Credited |
29/04/2024
|
|
MAYA VERMA
|
3
| भानमती(Wife) CH-16-007-034-001/46 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005382
| Credited |
29/04/2024
|
|
MAYA VERMA
|
4
| लुकेश्वरी(Wife) CH-16-007-034-001/47-A | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005382
| Credited |
29/04/2024
|
|
MAYA VERMA
|
5
| अनिता बाई(Wife) CH-16-007-034-001/40 | OTHER |
Deori
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005382
| Credited |
29/04/2024
|
|
MAYA VERMA
|
6
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005382
| Credited |
29/04/2024
|
|
MAYA VERMA
|
7
| जागेश्वर वर्मा(Son) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL005382
| Credited |
29/04/2024
|
|
MAYA VERMA
|
8
| रतन वर्मा(Self) CH-16-007-034-001/4 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL005382
| Credited |
29/04/2024
|
|
MAYA VERMA
|
9
| नंदिनी बाई CH-16-007-034-001/43-B | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL005382
| Credited |
29/04/2024
|
|
MAYA VERMA
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |