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
| बुधरारिन(Wife) CH-16-007-024-001/141 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL092800
| Credited |
30/03/2023
|
|
|
2
| रमेशरी(Wife) CH-16-007-024-001/159 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL092800
| Credited |
30/03/2023
|
|
|
3
| गीता(Wife) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL092800
| Credited |
30/03/2023
|
|
|
4
| निर्मला(Self) CH-16-007-024-001/149 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL092800
| Credited |
30/03/2023
|
|
|
5
| रामचन्द(Self) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL092800
| Credited |
30/03/2023
|
|
|
6
| यशोदा(Wife) CH-16-007-024-001/156 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL092800
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |