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
| बिष्णु CH-16-007-034-001/194 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL017216
| Credited |
27/05/2020
|
|
|
2
| ज्योति बाई(Wife) CH-16-007-034-001/22-B | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL017216
| Credited |
28/05/2020
|
|
|
3
| सुरूज बाई(Wife) CH-16-007-034-001/14 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| HDFC BANK | BHAINSA | HDFC0003697 |
3316007WL017216
| Credited |
28/05/2020
|
|
|
4
| जनकराम निषाद(Self) CH-16-007-034-001/14 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL017216
| Credited |
28/05/2020
|
|
|
5
| राधा बाई CH-16-007-034-001/14-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL017216
| Credited |
27/05/2020
|
|
|
6
| देवकी बाई(Daughter) CH-16-007-034-001/140 | SC |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL017216
| Credited |
27/05/2020
|
|
|
7
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL017216
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |