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
| रोमिन बाई(Wife) CH-16-007-034-001/36 | OTHER |
Deori
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL058911
|
|
|
|
|
2
| सुनीता घृतलहरे(Self) CH-16-007-034-001/44-B | SC |
Deori
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL058911
|
|
|
|
|
3
| गोवधान CH-16-007-034-001/80-B | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL058911
|
|
|
|
|
4
| भूरी यादव CH-16-007-034-001/84 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL058911
|
|
|
|
|
5
| आनंद कुमार वर्मा(Husband) CH-16-007-034-001/90-B | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL058911
|
|
|
|
|
6
| नाथूराम वर्मा(Self) CH-16-007-034-001/94 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL058911
|
|
|
|
|
7
| सरस्वती CH-16-007-034-001/22-A | OTHER |
Deori
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL058911
|
|
|
|
|
8
| मधु बाई(Wife) CH-16-007-034-001/29 | OTHER |
Deori
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL058911
|
|
|
|
|
9
| रितू बाई(Self) CH-16-007-034-001/239 | OTHER |
Deori
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL058911
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |