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
| iswar(Son) CH-16-007-024-001/260 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
2
| रामकली(Self) CH-16-007-024-001/232 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
3
| कृष्णा (Daughter-in-Law) CH-16-007-024-001/20 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
4
| श्यामकुंवर (Wife) CH-16-007-024-001/20 | ST |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
5
| भुलीन बाई CH-16-007-024-001/201 | OTHER |
Tulsineora
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
6
| मंजू(Self) CH-16-007-024-001/260 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
7
| तुलसी यदु CH-16-007-024-001/186-B | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
8
| पोषण CH-16-007-024-001/186-B | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
9
| पूर्णिमा(Self) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
10
| दौलत(Husband) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0001856
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |