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
| जानकी(Wife) CH-16-007-034-001/3-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0006229
| Credited |
29/06/2022
|
|
|
2
| देवजानकी(Wife) CH-16-007-034-001/32 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006229
| Credited |
29/06/2022
|
|
|
3
| रामसरण(Self) CH-16-007-034-001/35 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0021699
| Credited |
12/09/2022
|
|
|
4
| दुकलहीन(Wife) CH-16-007-034-001/28 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006229
| Credited |
29/06/2022
|
|
|
5
| संतोष(Self) CH-16-007-034-001/28-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006229
| Credited |
29/06/2022
|
|
|
6
| मालती(Wife) CH-16-007-034-001/28-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006229
| Credited |
29/06/2022
|
|
|
7
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0006229
| Credited |
29/06/2022
|
|
|
8
| रेखा बाई(Wife) CH-16-007-034-001/35 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0006229
| Credited |
29/06/2022
|
|
|
9
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0006229
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |