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
| अमरिका बाई CH-16-007-034-001/112-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL073887
| Credited |
18/11/2020
|
|
|
2
| ललिता बाई(Wife) CH-16-007-034-001/126 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL073887
| Credited |
18/11/2020
|
|
|
3
| बंसत नीषाद(Self) CH-16-007-034-001/127 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL073887
| Credited |
18/11/2020
|
|
|
4
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL073887
| Credited |
15/02/2021
|
|
|
5
| मनहरण वर्मा(Self) CH-16-007-034-001/52-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL073887
| Credited |
18/11/2020
|
|
|
6
| श्ाुभ्ाम CH-16-007-034-001/70 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL073887
| Credited |
18/11/2020
|
|
|
7
| टिकेश्वरी(Wife) CH-16-007-034-001/127 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL073887
| Credited |
18/11/2020
|
|
|
8
| उर्मिल निषाद(Wife) CH-16-007-034-001/150-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL073887
| Credited |
18/11/2020
|
|
|
9
| धनेश्वरी CH-16-007-034-001/222-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL073887
| Credited |
18/11/2020
|
|
|
10
| राहुल CH-16-007-034-001/70 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL073887
| Credited |
18/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |