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
| हेमलता CH-16-007-034-001/45 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL018350
| Credited |
18/05/2024
|
|
Rikeshwari verma
|
2
| सुकलाल विश्वकर्मा(Self) CH-16-007-034-001/48 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018350
| Credited |
18/05/2024
|
|
Rikeshwari verma
|
3
| अनिता बाई(Wife) CH-16-007-034-001/40 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018350
| Credited |
18/05/2024
|
|
Rikeshwari verma
|
4
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018350
| Credited |
18/05/2024
|
|
Rikeshwari verma
|
5
| जागेश्वर वर्मा(Son) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018350
| Credited |
18/05/2024
|
|
Rikeshwari verma
|
6
| लताबाई(Daughter-in-Law) CH-16-007-034-001/39 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL018350
| Credited |
18/05/2024
|
|
Rikeshwari verma
|
7
| रतन वर्मा(Self) CH-16-007-034-001/4 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL018350
| Credited |
18/05/2024
|
|
Rikeshwari verma
|
8
| इन्द्रौतीन बाई(Wife) CH-16-007-034-001/48 | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL018350
| Credited |
18/05/2024
|
|
Rikeshwari verma
|
| कुल हाजिरी | 8 | 0 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |