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
| प्रेमलाल(Self) CH-16-007-034-001/59 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL022131
| Credited |
18/06/2021
|
|
|
2
| दीपक बाई(Wife) CH-16-007-034-001/59 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL022131
| Credited |
18/06/2021
|
|
|
3
| भागीरथी(Son) CH-16-007-034-001/59 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL022131
| Credited |
18/06/2021
|
|
|
4
| पंचकुवर CH-16-007-034-001/65-A | OTHER |
Deori
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL022131
| Credited |
18/06/2021
|
|
|
5
| सुनिति बाई चौहान(Wife) CH-16-007-034-001/87 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL022131
| Credited |
18/06/2021
|
|
|
6
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL022131
| Credited |
18/06/2021
|
|
|
7
| yogita chauhan(Daughter-in-Law) CH-16-007-034-001/87 | OTHER |
Deori
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL022131
| Credited |
17/06/2021
|
|
|
8
| बैसाखिन(Self) CH-16-007-034-001/87-A | OTHER |
Deori
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL022131
| Credited |
17/06/2021
|
|
|
9
| रतन वर्मा(Self) CH-16-007-034-001/4 | OTHER |
Deori
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL022131
| Credited |
17/06/2021
|
|
|
10
| खेम सिंह(Son) CH-16-007-034-001/87 | OTHER |
Deori
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL022131
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 5 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |