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
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL013021
| Credited |
08/05/2024
|
|
pavan kumar yadu
|
2
| लता CH-16-007-024-001/264-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL013021
| Credited |
08/05/2024
|
|
pavan kumar yadu
|
3
| दुलारी(Self) CH-16-007-024-001/264 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL013021
| Credited |
08/05/2024
|
|
pavan kumar yadu
|
4
| पुनीया CH-16-007-024-001/281 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL013021
| Credited |
08/05/2024
|
|
pavan kumar yadu
|
5
| सरोजनी(Self) CH-16-007-024-001/267 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL013021
| Credited |
08/05/2024
|
|
pavan kumar yadu
|
6
| परदेशनिन(Self) CH-16-007-024-001/263-A | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013021
| Credited |
08/05/2024
|
|
pavan kumar yadu
|
7
| गायत्री CH-16-007-024-001/281 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013021
| Credited |
09/05/2024
|
|
pavan kumar yadu
|
8
| बसंत यदु(Father) CH-16-007-024-001/267 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL013021
| Credited |
09/05/2024
|
|
pavan kumar yadu
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |