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
| सेवती बाई CH-16-007-034-001/244 | OTHER |
Deori
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL014484
| Credited |
19/05/2024
|
|
SUSHMA VERMA
|
2
| सोनबती बाई(Wife) CH-16-007-034-001/25 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL014484
| Credited |
18/05/2024
|
|
SUSHMA VERMA
|
3
| laxmi CH-16-007-034-001/259 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL014484
| Credited |
18/05/2024
|
|
SUSHMA VERMA
|
4
| निर्मला बाई(Wife) CH-16-007-034-001/26 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL014484
| Credited |
18/05/2024
|
|
SUSHMA VERMA
|
5
| रामखिलावन वर्मा(Self) CH-16-007-034-001/31 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL014484
| Credited |
18/05/2024
|
|
SUSHMA VERMA
|
6
| देवजानकी(Wife) CH-16-007-034-001/32 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL014484
| Credited |
18/05/2024
|
|
SUSHMA VERMA
|
7
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL014484
| Credited |
18/05/2024
|
|
SUSHMA VERMA
|
8
| रेखा बाई(Wife) CH-16-007-034-001/35 | OTHER |
Deori
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL014484
| Credited |
18/05/2024
|
|
SUSHMA VERMA
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |