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
| टिकेश्वरी CH-16-007-034-001/143-C | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0025938
| Credited |
15/10/2022
|
|
|
2
| चैनबती बाई(Wife) CH-16-007-034-001/161 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0025938
| Credited |
15/10/2022
|
|
|
3
| ज्योति बाई(Wife) CH-16-007-034-001/22-B | OTHER |
Deori
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0025938
| Credited |
15/10/2022
|
|
|
4
| भारती वर्मा(Wife) CH-16-007-034-001/108 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0025938
| Credited |
15/10/2022
|
|
|
5
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0025938
| Credited |
15/10/2022
|
|
|
6
| बिमलाबाई(Wife) CH-16-007-034-001/73 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0025938
| Credited |
15/10/2022
|
|
|
7
| फगनी बाई(Wife) CH-16-007-034-001/83 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0025938
| Credited |
15/10/2022
|
|
|
8
| सोमम(Daughter-in-Law) CH-16-007-034-001/24 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0025938
| Credited |
15/10/2022
|
|
|
9
| राधा बाई CH-16-007-034-001/14-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0025938
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |