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
| मोहन(Self) CH-16-007-034-001/3-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL082496
| Credited |
28/09/2017
|
|
|
2
| जानकी(Wife) CH-16-007-034-001/3-A | OTHER |
Deori
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL082496
| Credited |
28/09/2017
|
|
|
3
| राधा बाई CH-16-007-034-001/34 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL017650
| Credited |
20/05/2017
|
|
|
4
| सतीबाई(Wife) CH-16-007-034-001/34-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL017650
| Credited |
22/05/2017
|
|
|
5
| 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 |
3316007WL017650
| Credited |
22/05/2017
|
|
|
6
| अनिता बाई(Wife) CH-16-007-034-001/40 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL017650
| Credited |
22/05/2017
|
|
|
7
| डाकेश्वर(Son) CH-16-007-034-001/42 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL017650
| Credited |
20/05/2017
|
|
|
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 |
3316007WL017650
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |