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
| प्रभ्ाा बाई CH-16-007-034-001/125-A | OTHER |
Deori
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL085019
| Credited |
22/02/2024
|
|
|
2
| ललिता बाई(Wife) CH-16-007-034-001/126 | OTHER |
Deori
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL085019
| Credited |
22/02/2024
|
|
|
3
| गुनमत बाई(Wife) CH-16-007-034-001/186 | OTHER |
Deori
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL085019
| Credited |
22/02/2024
|
|
|
4
| मीना बाई(Wife) CH-16-007-034-001/52 | OTHER |
Deori
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL085019
| Credited |
22/02/2024
|
|
|
5
| गौरि वर्मा(Daughter) CH-16-007-034-001/126 | OTHER |
Deori
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL085019
| Credited |
22/02/2024
|
|
|
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 |
3316007WL085019
| Credited |
22/02/2024
|
|
|
7
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL085019
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 2 | 6 | 7 | 7 | | | | | | | | | | | | | | |