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
| द्रोपति(Self) CH-16-007-024-001/211 | OTHER |
Tulsineora
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
2
| मनटोरा(Wife) CH-16-007-024-001/192 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
3
| हेमलता साहू CH-16-007-024-001/184 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
4
| तीजनबाई (Wife) CH-16-007-024-001/19 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
5
| गुलाबचंद(Husband) CH-16-007-024-001/227 | SC |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
6
| मतराबाई(Self) CH-16-007-024-001/227 | SC |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
7
| Santram CH-16-007-024-001/210 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
8
| पूर्णिमा(Self) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0074435
| Credited |
25/03/2024
|
|
|
9
| दौलत(Husband) CH-16-007-024-001/213 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
10
| कल्याणी(Self) CH-16-007-024-001/210 | OTHER |
Tulsineora
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 65 |
390
|
0
|
0
|
390
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0058198
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |