क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| उर्वशी यादव(Daughter-in-Law) CH-16-007-034-001/43 | OTHER |
Deori
|
P
|
P
|
P
|
N
|
N
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL101517
| Credited |
04/05/2023
|
|
|
2
| जागेश्वर वर्मा(Son) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
N
|
N
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL101517
| Credited |
18/08/2023
|
|
|
3
| लताबाई(Daughter-in-Law) CH-16-007-034-001/39 | OTHER |
Deori
|
P
|
P
|
A
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL101517
| Credited |
28/08/2023
|
|
|
4
| रतन वर्मा(Self) CH-16-007-034-001/4 | OTHER |
Deori
|
P
|
P
|
P
|
N
|
N
|
3
| 180 |
540
|
0
|
0
|
540
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL101517
| Credited |
04/05/2023
|
|
|
5
| रेखा बाई(Wife) CH-16-007-034-001/35 | OTHER |
Deori
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL101517
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |