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
| जानकी(Wife) CH-16-007-034-001/3-A | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0096051
| Credited |
08/03/2022
|
|
|
2
| रामखिलावन वर्मा(Self) CH-16-007-034-001/31 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0096051
| Credited |
02/06/2022
|
|
|
3
| प्यारी बाई(Wife) CH-16-007-034-001/31 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0096051
| Credited |
02/06/2022
|
|
|
4
| देवजानकी(Wife) CH-16-007-034-001/32 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0096051
| Credited |
23/06/2022
|
|
|
5
| विकाश(Son) CH-16-007-034-001/32 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0096051
| Credited |
02/06/2022
|
|
|
6
| रामकली(Daughter-in-Law) CH-16-007-034-001/3 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0096051
| Credited |
08/03/2022
|
|
|
7
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0096051
| Credited |
08/03/2022
|
|
|
8
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0096051
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |