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
| गिरवर(Self) CH-16-007-034-001/43-A | OTHER |
Deori
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL256256
| Credited |
16/04/2018
|
|
|
2
| पुनीतराम यादव(Son) CH-16-007-034-001/43 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| DENA BANK | TILDA | BKDN0820273 |
3316007WL256256
| Credited |
16/04/2018
|
|
|
3
| संतोषीबाई(Wife) CH-16-007-034-001/43-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256256
| Credited |
16/04/2018
|
|
|
4
| आशाराम धोबी(Self) CH-16-007-034-001/47 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256256
| Credited |
16/04/2018
|
|
|
5
| सरस्वती बाई(Wife) CH-16-007-034-001/47 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256256
| Credited |
16/04/2018
|
|
|
6
| लुकेश्वरी(Wife) CH-16-007-034-001/47-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256256
| Credited |
16/04/2018
|
|
|
7
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL256256
| Credited |
16/04/2018
|
|
|
8
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL256256
| Credited |
16/04/2018
|
|
|
9
| गैंदीबाई CH-16-007-034-001/41 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL256256
| Credited |
16/04/2018
|
|
|
10
| राजेन्द्र वर्मा(Self) CH-16-007-034-001/41 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL256256
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |