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
| तारिणी CH-16-007-024-001/318 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| DENA BANK | TILDA | BKDN0820273 |
3316007WL177399
|
|
|
|
|
2
| बुध्देलाल CH-16-007-024-001/314 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL221639
| Credited |
13/05/2019
|
|
|
3
| उमा CH-16-007-024-001/314 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL177399
|
|
|
|
|
4
| कौशिल्या(Self) CH-16-007-024-001/285-B | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL177399
|
|
|
|
|
5
| चमेली (Wife) CH-16-007-024-001/32 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL177399
|
|
|
|
|
6
| Bimla bai CH-16-007-024-001/328 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL177399
|
|
|
|
|
7
| शिवकुमारी CH-16-007-024-001/312 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL177399
|
|
|
|
|
8
| Dinesh CH-16-007-024-001/291 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL177399
| Credited |
15/03/2019
|
|
|
9
| ऊमिला(Self) CH-16-007-024-001/296 | OTHER |
Tulsineora
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL177399
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |