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
| उर्वशी यादव(Daughter-in-Law) CH-16-007-034-001/43 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL006403
| Credited |
25/04/2018
|
|
|
2
| दुर्गेश कुमार वर्मा(Self) CH-16-007-034-001/32 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL006403
| Credited |
25/04/2018
|
|
|
3
| देवजानकी(Wife) CH-16-007-034-001/32 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006403
| Credited |
25/04/2018
|
|
|
4
| रामसरण(Self) CH-16-007-034-001/35 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006403
| Credited |
25/04/2018
|
|
|
5
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006403
| Credited |
25/04/2018
|
|
|
6
| शत्रुहन यादव(Self) CH-16-007-034-001/43 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL006403
| Credited |
25/04/2018
|
|
|
7
| गैंदीबाई CH-16-007-034-001/41 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL006403
| Credited |
25/04/2018
|
|
|
8
| रेखा बाई(Wife) CH-16-007-034-001/35 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL006403
| Credited |
25/04/2018
|
|
|
9
| ताराचंद वर्मा(Self) CH-16-007-034-001/36 | OTHER |
Deori
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL006403
| Credited |
25/04/2018
|
|
|
10
| राजेन्द्र वर्मा(Self) CH-16-007-034-001/41 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL006403
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |