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
| उर्वशी यादव(Daughter-in-Law) CH-16-007-034-001/43 | OTHER |
Deori
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL010073
| Credited |
13/05/2023
|
|
|
2
| सरस्वती बाई(Wife) CH-16-007-034-001/47 | OTHER |
Deori
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010073
| Credited |
13/05/2023
|
|
|
3
| ललिताबाई(Daughter-in-Law) CH-16-007-034-001/50 | OTHER |
Deori
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010073
| Credited |
13/05/2023
|
|
|
4
| रामसरण(Self) CH-16-007-034-001/35 | OTHER |
Deori
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0015345
| Credited |
25/05/2023
|
|
|
5
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010073
| Credited |
13/05/2023
|
|
|
6
| लताबाई(Daughter-in-Law) CH-16-007-034-001/39 | OTHER |
Deori
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010073
| Credited |
13/05/2023
|
|
|
7
| रतन वर्मा(Self) CH-16-007-034-001/4 | OTHER |
Deori
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL010073
| Credited |
13/05/2023
|
|
|
8
| रेखा बाई(Wife) CH-16-007-034-001/35 | OTHER |
Deori
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL010073
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |