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
| देवलाल वर्मा(Self) CH-16-007-034-001/182 | OTHER |
Deori
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL070948
| Credited |
29/08/2017
|
|
|
2
| रामरतन वर्मा(Self) CH-16-007-034-001/154-A | OTHER |
Deori
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL070948
| Credited |
28/08/2017
|
|
|
3
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL070948
| Credited |
28/08/2017
|
|
|
4
| भूपेन्द्र वर्मा(Son) CH-16-007-034-001/35 | OTHER |
Deori
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL070948
| Credited |
28/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 2 | 4 | | | | | | | | | | | | | | |