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
| उर्वशी यादव(Daughter-in-Law) CH-16-007-034-001/43 | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL251002
| Credited |
16/04/2018
|
|
|
2
| गिरवर(Self) CH-16-007-034-001/43-A | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL251002
| Credited |
16/04/2018
|
|
|
3
| आशाराम धोबी(Self) CH-16-007-034-001/47 | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL251002
| Credited |
16/04/2018
|
|
|
4
| संतोषीबाई(Wife) CH-16-007-034-001/43-A | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL251002
| Credited |
16/04/2018
|
|
|
5
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL251002
| Credited |
16/04/2018
|
|
|
6
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL251002
| Credited |
16/04/2018
|
|
|
7
| गैंदीबाई CH-16-007-034-001/41 | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL251002
| Credited |
16/04/2018
|
|
|
8
| राजेन्द्र वर्मा(Self) CH-16-007-034-001/41 | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL251002
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |