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
| दुकलहीन(Wife) CH-16-007-024-001/161 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0095462
| Credited |
23/06/2022
|
|
|
2
| रमशीला(Wife) CH-16-007-024-001/164 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0095462
| Credited |
04/03/2022
|
|
|
3
| सविता(Wife) CH-16-007-024-001/173 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0095462
| Credited |
23/06/2022
|
|
|
4
| बंशीलाल(Self) CH-16-007-024-001/173 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0095462
| Credited |
23/06/2022
|
|
|
5
| ईश्वरी बाई(Wife) CH-16-007-024-001/166 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0095462
| Credited |
04/03/2022
|
|
|
6
| सुनीता(Daughter) CH-16-007-024-001/170 | OTHER |
Tulsineora
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0095462
| Credited |
04/03/2022
|
|
|
7
| रामचन्द(Self) CH-16-007-024-001/153 | OTHER |
Tulsineora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0095462
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |