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
| दिलीप कुमार यादव(Self) CH-16-007-034-001/26 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101906
| Credited |
29/03/2022
|
|
|
2
| निर्मला बाई(Wife) CH-16-007-034-001/26 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101906
| Credited |
29/03/2022
|
|
|
3
| गोदावरी बाई(Wife) CH-16-007-034-001/3 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101906
| Credited |
29/03/2022
|
|
|
4
| रामखिलावन वर्मा(Self) CH-16-007-034-001/31 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101906
| Credited |
22/06/2022
|
|
|
5
| जागेश्वर वर्मा(Son) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101906
| Credited |
22/06/2022
|
|
|
6
| हेमलाल वर्मा CH-16-007-034-001/23 | OTHER |
Deori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101906
| Credited |
29/03/2022
|
|
|
7
| विश्वजीत(Son) CH-16-007-034-001/234 | SC |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0101906
| Credited |
28/03/2022
|
|
|
8
| पुनौतिन(Wife) CH-16-007-034-001/214 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0101906
| Credited |
29/03/2022
|
|
|
9
| सत्यजीत CH-16-007-034-001/234 | SC |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0101906
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |