क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मानाबाई(Wife) CH-16-007-034-001/117 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL039952
| Credited |
17/07/2023
|
|
|
2
| सरस्वती बाई(Wife) CH-16-007-034-001/125 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL039952
| Credited |
17/07/2023
|
|
|
3
| ज्योति बाई(Wife) CH-16-007-034-001/22-B | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL039952
| Credited |
17/07/2023
|
|
|
4
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL039952
| Credited |
17/07/2023
|
|
|
5
| भानमती(Wife) CH-16-007-034-001/46 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL039952
| Credited |
17/07/2023
|
|
|
6
| संजय वर्मा(Self) CH-16-007-034-001/109 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL039952
| Credited |
17/07/2023
|
|
|
7
| यशोदा बाई CH-16-007-034-001/200-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL039952
| Credited |
17/07/2023
|
|
|
8
| लता(Wife) CH-16-007-034-001/189 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL039952
| Credited |
17/07/2023
|
|
|
9
| टिकेश्वरी(Wife) CH-16-007-034-001/127 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL039952
| Credited |
17/07/2023
|
|
|
10
| राधा बाई CH-16-007-034-001/14-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL039952
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |