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
| सेवती बाई CH-16-007-034-001/244 | OTHER |
Deori
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL091816
| Credited |
28/08/2023
|
|
|
2
| उर्वशी यादव(Daughter-in-Law) CH-16-007-034-001/43 | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL091816
| Credited |
27/03/2023
|
|
|
3
| umakant(Self) CH-16-007-034-001/263 | OTHER |
Deori
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL091816
| Credited |
28/08/2023
|
|
|
4
| रामखिलावन वर्मा(Self) CH-16-007-034-001/31 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL091816
| Credited |
28/08/2023
|
|
|
5
| जागेश्वर वर्मा(Son) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL091816
| Credited |
27/03/2023
|
|
|
6
| अनिता बाई(Wife) CH-16-007-034-001/40 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL091816
| Credited |
27/03/2023
|
|
|
7
| दिलीप कुमार यादव(Self) CH-16-007-034-001/26 | OTHER |
Deori
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL091816
| Credited |
27/03/2023
|
|
|
8
| निर्मला बाई(Wife) CH-16-007-034-001/26 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL091816
| Credited |
27/03/2023
|
|
|
9
| संतोषीबाई(Wife) CH-16-007-034-001/43-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL091816
| Credited |
27/03/2023
|
|
|
10
| उर्मिला वर्मा(Mother-in-Law) CH-16-007-034-001/244 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL091816
| Credited |
17/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 6 | 10 | 6 | | | | | | | | | | | | | | |