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
| अग्रसियाबाई(Self) CH-16-007-024-001/163 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157.2 |
943.2
|
0
|
0
|
943.2
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL0058316
| Credited |
21/01/2023
|
|
|
2
| कृष्णा (Daughter-in-Law) CH-16-007-024-001/20 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157.2 |
943.2
|
0
|
0
|
943.2
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0058316
| Credited |
21/01/2023
|
|
|
3
| श्यामकुंवर (Wife) CH-16-007-024-001/20 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157.2 |
943.2
|
0
|
0
|
943.2
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0058316
| Credited |
21/01/2023
|
|
|
4
| सविता(Wife) CH-16-007-024-001/173 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157.2 |
943.2
|
0
|
0
|
943.2
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0058316
| Credited |
21/01/2023
|
|
|
5
| गीता(Wife) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157.2 |
943.2
|
0
|
0
|
943.2
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0058316
| Credited |
21/01/2023
|
|
|
6
| निर्मला(Self) CH-16-007-024-001/149 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157.2 |
943.2
|
0
|
0
|
943.2
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058316
| Credited |
21/01/2023
|
|
|
7
| अवधराम CH-16-007-024-001/170-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157.2 |
943.2
|
0
|
0
|
943.2
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058316
| Credited |
21/01/2023
|
|
|
8
| बंशीलाल(Self) CH-16-007-024-001/173 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157.2 |
943.2
|
0
|
0
|
943.2
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058316
| Credited |
21/01/2023
|
|
|
9
| सहोदरा (Daughter-in-Law) CH-16-007-024-001/19 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157.2 |
943.2
|
0
|
0
|
943.2
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058316
| Credited |
21/01/2023
|
|
|
10
| सावित्री CH-16-007-024-001/200 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157.2 |
943.2
|
0
|
0
|
943.2
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0058316
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |