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
| सीता राम CH-16-007-034-001/15-A | OTHER |
Deori
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL149434
| Credited |
14/04/2020
|
|
|
2
| ललिता बाई(Wife) CH-16-007-034-001/126 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL149434
| Credited |
11/05/2020
|
|
|
3
| कुमारी बाई(Wife) CH-16-007-034-001/150 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL149434
| Credited |
14/04/2020
|
|
|
4
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL149434
| Credited |
11/05/2020
|
|
|
5
| पंचराम(Self) CH-16-007-034-001/84-A | OTHER |
Deori
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL149434
| Credited |
11/05/2020
|
|
|
6
| कलिन्द्री(Wife) CH-16-007-034-001/84-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL149434
| Credited |
11/05/2020
|
|
|
7
| बिंलिया बाई CH-16-007-034-001/15-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL149434
| Credited |
16/04/2020
|
|
|
8
| दिनदयाल(Self) CH-16-007-034-001/150 | OTHER |
Deori
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL149434
| Credited |
14/04/2020
|
|
|
9
| टिकेश्वरी(Wife) CH-16-007-034-001/127 | OTHER |
Deori
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL149434
| Credited |
14/04/2020
|
|
|
10
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL149434
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 8 | 10 | | | | | | | | | | | | | | |