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
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122289
| Credited |
03/04/2020
|
|
|
2
| अनिता बाई(Wife) CH-16-007-034-001/40 | OTHER |
Deori
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122289
| Credited |
03/04/2020
|
|
|
3
| संतोषीबाई(Wife) CH-16-007-034-001/43-A | OTHER |
Deori
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122289
| Credited |
02/03/2020
|
|
|
4
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL122289
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |