क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हेमीन CH-16-007-024-001/309-A | OTHER |
Tulsineora
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
2
| अशोक कुमार(Self) CH-16-007-024-001/406 | OTHER |
Tulsineora
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
3
| संजय कुमार CH-16-007-024-001/139 | OTHER |
Tulsineora
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
4
| उमा भारती(Wife) CH-16-007-024-001/465 | OTHER |
Tulsineora
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
5
| संगीता(Wife) CH-16-007-024-001/477 | OTHER |
Tulsineora
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
6
| राधाबाई (Wife) CH-16-007-024-001/52 | OTHER |
Tulsineora
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL038961
| Credited |
17/07/2023
|
|
|
7
| रतिमा जागड़े(Wife) CH-16-007-024-001/556 | OTHER |
Tulsineora
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
8
| कमला(Self) CH-16-007-024-001/139 | OTHER |
Tulsineora
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
9
| भगवंतीन CH-16-007-024-001/16-A | OTHER |
Tulsineora
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
10
| भानमती(Wife) CH-16-007-024-001/443 | OTHER |
Tulsineora
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL038961
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |