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
| बिष्णु CH-16-007-034-001/194 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0008500
| Credited |
29/07/2022
|
|
|
2
| जतीराम वर्मा(Self) CH-16-007-034-001/23 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0008500
| Credited |
29/07/2022
|
|
|
3
| रामखिलावन वर्मा(Self) CH-16-007-034-001/31 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0008500
| Credited |
29/07/2022
|
|
|
4
| संजय वर्मा(Self) CH-16-007-034-001/109 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0008500
| Credited |
29/07/2022
|
|
|
5
| पूरनलाल वर्मा(Self) CH-16-007-034-001/110 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0008500
| Credited |
29/07/2022
|
|
|
6
| रतन वर्मा(Self) CH-16-007-034-001/4 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0008500
| Credited |
29/07/2022
|
|
|
7
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0008500
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |