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
| umakant(Self) CH-16-007-034-001/263 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0042003
| Credited |
20/12/2022
|
|
|
2
| जागेश्वर वर्मा(Son) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0042003
| Credited |
20/12/2022
|
|
|
3
| महेश्वरी(Wife) CH-16-007-034-001/16-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0042003
| Credited |
20/12/2022
|
|
|
4
| पुरूषोत्तम वर्मा(Self) CH-16-007-034-001/139 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0042003
| Credited |
20/12/2022
|
|
|
5
| राजकुमारी(Wife) CH-16-007-034-001/139 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0042003
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |