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
| केशव निषाद(Brother) CH-16-007-024-001/161-B | OTHER |
Tulsineora
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0071122
| Credited |
02/02/2023
|
|
|
2
| रमेशरी(Wife) CH-16-007-024-001/159 | OTHER |
Tulsineora
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0071122
| Credited |
02/02/2023
|
|
|
3
| दुकलहीन(Wife) CH-16-007-024-001/161 | OTHER |
Tulsineora
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0071122
| Credited |
02/02/2023
|
|
|
4
| सेवकराम(Self) CH-16-007-024-001/161 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0071122
| Credited |
02/02/2023
|
|
|
5
| दुर्गेश निषाद(Self) CH-16-007-024-001/161-B | OTHER |
Tulsineora
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| AXIS BANK | TULSI | UTIB0001903 |
3316007WL0071122
| Credited |
02/02/2023
|
|
|
6
| गनेसियाबाई (Wife) CH-16-007-024-001/16 | OTHER |
Tulsineora
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071122
| Credited |
02/02/2023
|
|
|
7
| कुमारी(Wife) CH-16-007-024-001/160 | OTHER |
Tulsineora
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071122
| Credited |
02/02/2023
|
|
|
8
| शोभराम(Self) CH-16-007-024-001/160 | OTHER |
Tulsineora
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0071122
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 1 | 8 | 7 | 0 | | | | | | | | | | | | | | |